2023-10-01 2024-09-30 14359070 AL Molo Limited false 14359070 2023-10-01 2024-09-30 14359070 uk-bus:Director1 2023-10-01 2024-09-30 14359070 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14359070 uk-bus:Micro-entities 2023-10-01 2024-09-30 14359070 uk-bus:FullAccounts 2023-10-01 2024-09-30 14359070 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14359070 2023-10-01 14359070 2024-09-30 14359070 2023-09-30 xbrli:pure iso4217:GBP 14359070 2022-10-01 2023-09-30
Company Registration Number: 14359070 (England and Wales)
14359070
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
AL Molo Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Timothy Newton
2023-10-01
AL Molo Limited
Unaudited Filleted Financial Statement
For the year ended 30 September 2024
AL Molo Limited
Contents
For the year ended 30 September 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AL Molo Limited
Company Information
For the year ended 30 September 2024
Director Timothy Newton
Company number 14359070
Registered office 6 High West Street
Dorchester
England
DT1 1UJ
Accountant
Joy Lane & Co
Chartered Management Accountants
4 South Terrace, South Street
Dorchester
DT1 1DE
AL Molo Limited
Statement of Financial Position
For the year ended 30 September 2024
2024-09-30
2024 2023
£ £
Fixed assets 2,013 -
Current assets 53,774 2
Prepayments and accrued income 5,283 -
Creditors: Amounts falling due within one year (60,721) -
Net current assets/(liabilities) (1,664) 2
Total assets less current liabilities 350 2
Net assets/(liabilities) 350 2
Capital and reserves 350 2
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 High West Street, Dorchester, England, DT1 1UJ.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £37,968 to the company, the balance was repaid on 31 May 2025. Interest is charged as per HMRC's official rate.

(3) Average number of employees
During the year, the average number of employees including director was 8 (2023:0).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 September 2025 and signed on behalf of the board by: 2025-09-24
.............................
Timothy Newton (Director)
Company registration number. 14359070