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Registered Number: 13793798
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2024

for

MOWOW CAPITAL LTD

MOWOW CAPITAL LTD
Statement of Financial Position
As at 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets
Financial assets 2 80,282    88,278 
80,282    88,278 
Current assets
Cash at bank and in hand 1,510    9,659 
1,510    9,659 
Creditors: amount falling due within one year 3 (89,788)   (95,311)
Net current assets/(liabilities) (88,278)   (85,652)
 
Total assets less current liabilities (7,996)   2,626 
Net assets/(liabilities) (7,996)   2,626 
 

Capital and reserves
Called up share capital 1    2 
Profit and loss account (7,997)   2,624 
Shareholders fund (7,996)   2,626 
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Tudor Munteanu
Director

Date approved: 24 September 2025
1
MOWOW CAPITAL LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
MOWOW CAPITAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13793798, registered office Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
MOWOW CAPITAL LTD
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
 
Current or deferred taxation assets and liabilities are not discounted.
 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of fnancial position date.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not discounted.
2.

Financial assets

Cost or Valuation   Other investments not loans - listed   Total
    £   £
At 01 January 2024   88,278    88,278 
Additions   53,766    53,766 
Disposals   (48,049)   (48,049)
Revaluations   (13,713)   (13,713)
At 31 December 2024   80,282    80,282 
Depreciation
At 01 January 2024   0    0 
At 31 December 2024   0    0 
Net book values
At 31 December 2024   80,282    80,282 
At 01 January 2024   88,278    88,278 
3.

Creditors: amount falling due within one year

2024
£		   2023
£
Other creditors 89,459    95,000 
Directors' current account 312    311 
Corporation tax 17    0 
89,788    95,311 
4.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2