1 September 2024 false No description of principal activity Taxfiler 2024.6 09714332 business:PrivateLimitedCompanyLtd 2024-09-01 2025-09-30 09714332 2024-08-31 09714332 2024-09-01 2025-09-30 09714332 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-09-30 09714332 business:FilletedAccounts 2024-09-01 2025-09-30 09714332 2025-09-30 09714332 business:Director1 2024-09-01 2025-09-30 09714332 business:Director2 2024-09-01 2025-09-30 09714332 business:RegisteredOffice 2024-09-01 2025-09-30 09714332 2024-08-31 09714332 core:WithinOneYear 2025-09-30 09714332 core:WithinOneYear 2024-08-31 09714332 core:AfterOneYear 2025-09-30 09714332 core:AfterOneYear 2024-08-31 09714332 countries:EnglandWales 2024-09-01 2025-09-30 09714332 2023-09-01 2024-08-31 09714332 business:Micro-entities 2024-09-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09714332 (England and Wales)
Momo Marketing Limited Unaudited accounts for the period from 1 September 2024 to 30 September 2025
Momo Marketing Limited Annual report and unaudited accounts for the period from 1 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Momo Marketing Limited Company Information for the period from 1 September 2024 to 30 September 2025
Directors
Mrs Rebecca Jane Smithers Mr Simon Richard Smithers
Company Number
09714332 (England and Wales)
Registered Office
19 West Common Grove Harpenden Hertfordshire England AL5 2AT United Kingdom
Accountants
Your Sidekick Limited 71-75 Shelton Street London WC2H 9JQ
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Momo Marketing Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
6,081
2,497
Current assets
925
21,966
Creditors: amounts falling due within one year
(1,905)
(27,125)
Net current liabilities
(980)
(5,159)
Total assets less current liabilities
5,101
(2,662)
Creditors: amounts falling due after more than one year
-
(3,070)
Net assets/(net liabilities)
5,101
(5,732)
Capital and reserves
5,101
(5,732)
NOTES TO THE ACCOUNTS
1 Statutory information
Momo Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 09714332. The registered office is 19 West Common Grove, Harpenden, Hertfordshire, England, AL5 2AT, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 30 September 2025 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 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 on 23 October 2025
Mrs Rebecca Jane Smithers Director Company Registration No. 09714332
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