Company Registration No. 11876068 (England and Wales)
Moomie's Limited
Unaudited accounts
for the year ended 30 June 2024
Moomie's Limited
Unaudited accounts
Contents
Moomie's Limited
Company Information
for the year ended 30 June 2024
Directors
Zebedee Tooke
Eloise Trippier
Company Number
11876068 (England and Wales)
Registered Office
145 Olive Road
London
London
NW2 6XA
UK
Moomie's Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
-
30,451
Creditors: amounts falling due within one year
(76,523)
(7,750)
Net current (liabilities)/assets
(76,523)
36,046
Total assets less current liabilities
(76,523)
56,337
Creditors: amounts falling due after more than one year
-
(90,428)
Net liabilities
(76,523)
(34,091)
Called up share capital
3
3
Profit and loss account
(76,526)
(34,094)
Shareholders' funds
(76,523)
(34,091)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Eloise Trippier
Director
Company Registration No. 11876068
Moomie's Limited
Notes to the Accounts
for the year ended 30 June 2024
Moomie's Limited is a private company, limited by shares, registered in England and Wales, registration number 11876068. The registered office is 145 Olive Road, London, London, NW2 6XA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Ten years
Other tangible fixed assets
Three Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
(1,533)
Moomie's Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
15,000
4,482
19,482
Disposals
(15,000)
(4,482)
(19,482)
At 1 July 2023
2,630
2,348
4,978
Charge for the year
(2,630)
(2,348)
(4,978)
At 30 June 2023
12,370
2,134
14,504
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
38,219
6,250
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).