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Company Registration No. 12347986 (England and Wales)
MO'S DESIGNS LTD Unaudited accounts for the year ended 31 December 2024
MO'S DESIGNS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MO'S DESIGNS LTD Company Information for the year ended 31 December 2024
Director
AL TAISNAH, Mohammad
Company Number
12347986 (England and Wales)
Registered Office
21 BISPHAM ROAD LONDON NW10 7HB UNITED KINGDOM
Accountants
Melon Accountants Ltd 96 Wilton Road London SW1V 1DW
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MO'S DESIGNS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
163,735 
145,257 
Current assets
Inventories
635,000 
310,000 
Debtors
5
100,419 
- 
Cash at bank and in hand
128,379 
333,331 
863,798 
643,331 
Creditors: amounts falling due within one year
6
(539,358)
(442,793)
Net current assets
324,440 
200,538 
Total assets less current liabilities
488,175 
345,795 
Creditors: amounts falling due after more than one year
7
(175,719)
- 
Net assets
312,456 
345,795 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
312,455 
345,794 
Shareholders' funds
312,456 
345,795 
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 members have 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 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 and authorised for issue on 13 May 2025 and were signed on its behalf by
AL TAISNAH, Mohammad Director Company Registration No. 12347986
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MO'S DESIGNS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MO'S DESIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 12347986. The registered office is 21 BISPHAM ROAD, LONDON, NW10 7HB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
straight line 25%
Motor vehicles
straight line 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
174,487 
104,892 
- 
279,379 
Additions
14,934 
68,613 
2,842 
86,389 
At 31 December 2024
189,421 
173,505 
2,842 
365,768 
Depreciation
At 1 January 2024
79,332 
54,790 
- 
134,122 
Charge for the year
36,572 
30,391 
948 
67,911 
At 31 December 2024
115,904 
85,181 
948 
202,033 
Net book value
At 31 December 2024
73,517 
88,324 
1,894 
163,735 
At 31 December 2023
95,155 
50,102 
- 
145,257 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
100,419 
- 
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MO'S DESIGNS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,428 
1,231 
Obligations under finance leases and hire purchase contracts
3,616 
19,855 
Trade creditors
97,500 
102,500 
Taxes and social security
1,475 
5,803 
Other creditors
217,544 
217,544 
Loans from directors
70,000 
70,000 
Accruals
12,500 
25,860 
Deferred income
134,295 
- 
539,358 
442,793 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,300 
- 
Other creditors
152,419 
- 
175,719 
- 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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