Company Registration No. 12028932 (England and Wales)
Moment3 Limited
Unaudited accounts
for the year ended 31 December 2024
Moment3 Limited
Unaudited accounts
Contents
Moment3 Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
1,594
2,613
Creditors: amounts falling due within one year
(21,129)
(11,261)
Net current assets/(liabilities)
22,196
(440)
Total assets less current liabilities
22,603
103
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
22,525
(1)
Shareholders' funds
22,526
-
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 25 September 2025 and were signed on its behalf by
Guy Walker
Director
Company Registration No. 12028932
Moment3 Limited
Notes to the Accounts
for the year ended 31 December 2024
Moment3 Limited is a private company, limited by shares, registered in England and Wales, registration number 12028932. The registered office is In The Loop Accounts Ltd, Formal House, 60 St. Georges Place, Cheltenham, Gloucestershire, GL50 3PN, England.
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
25% Reducing Balance
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
4
Intangible fixed assets
Goodwill
Moment3 Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
40,644
7,121
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,037
11,596
Other creditors
1,087
1,087
Loans from directors
5
(3,221)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).