MOX VENTURES LIMITED


Director	TSAI, Pan-An


Registered Address	Arquen House
	4-6 Spicer Street
	St. Albans
	AL3 4PQ


Registered Number	11860484 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		1,511		1,210
			1,511		1,210
Current assets
Debtors	4	17,736		13,662
Cash at bank and on hand		1,762		6,344
		19,498		20,006
Creditors amounts falling due within one year	5	(58,628)		(51,452)
Net current assets (liabilities)			(39,130)		(31,446)
Total assets less current liabilities			(37,619)		(30,236)
Net assets			(37,619)		(30,236)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(37,620)		(30,237)
Shareholders' funds			(37,619)		(30,236)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 September 2025, and are signed on its behalf by:

TSAI, Pan-An
Director
Registered Company No. 11860484

MOX VENTURES LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	20

2.	Average number of employees


		2024		2023
	Average number of employees during the year	2		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 January 24	1,779	1,779
Additions	678	678
At 31 December 24	2,457	2,457
Depreciation and impairment
At 01 January 24	569	569
Charge for year	377	377
At 31 December 24	946	946
Net book value
At 31 December 24	1,511	1,511
At 31 December 23	1,210	1,210

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	17,607	13,662
Other debtors	129	-
Total	17,736	13,662

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Bank borrowings and overdrafts	11,764	2,911
Taxation and social security	-	249
Other creditors	46,864	48,292
Total	58,628	51,452