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Registered number: 09626868
Moozme Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09626868
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1
Cash at bank and in hand 6 6
6 7
Creditors: Amounts Falling Due Within One Year 5 (4,837 ) (4,466 )
NET CURRENT ASSETS (LIABILITIES) (4,831 ) (4,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,831 ) (4,459 )
NET LIABILITIES (4,831 ) (4,459 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (4,832 ) (4,460 )
SHAREHOLDERS' FUNDS (4,831) (4,459)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Karl Wood
Director
29 September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Moozme Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09626868 . The registered office is The Bristol Office, 2nd Floor 5 High Street, Westbury on Trym, Bristol, BS9 3BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The going concern basis remains appropriate as the company will continue to be supported by the directors and inter-company relationships.
2.3. Financial Instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year or on demand
are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss
in other operating expenses.
Basic financial instruments are recognised at amortised cost using the effective interest method, except
for investments in nonconvertible preference and non puttable ordinary shares which are measured at fair
value, with changes recognised in the profit and loss. Derivative financial instruments are intially recorded
at cost and thereafter at fair value with changes recognised in profit or loss.
Financial assets are derecognised when (a) the contractual rights to the cash flows from the asset expire
or are settled, or (b) substantially all the risks and rewards or control of the ownership of the assets are
transferred to another party. Financial liabilities are derecognised when the liability is extinguished, that is
when the contractual obligation is discharged, cancelled or expires.
Directors loans are recognised at transaction price.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid - 1
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 300 576
Amounts owed to parent undertaking 4,537 3,890
4,837 4,466
Page 4