MOCCS Limited 15535493 false 2024-03-01 2025-03-31 2025-03-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15535493 2024-03-01 2025-03-31 15535493 2025-03-31 15535493 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15535493 bus:Micro-entities 2024-03-01 2025-03-31 15535493 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-03-31 15535493 bus:FilletedAccounts 2024-03-01 2025-03-31 15535493 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-03-31 15535493 bus:RegisteredOffice 2024-03-01 2025-03-31 15535493 bus:Director1 2024-03-01 2025-03-31 15535493 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 15535493 countries:UnitedKingdom 2024-03-01 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15535493

MOCCS Limited
Unaudited Filleted Financial Statements
for the Period from 1 March 2024 to 31 March 2025

MOCCS Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MOCCS Limited

Company Information

Director | Mr Micheal O'Connor

Registered office | 12 Wheelock Close Northwich Cheshire CW9 8TQ

Accountants | Arcadian Accounting & Consultancy Limited 15 Colstone Close Wilmslow Cheshire SK9 2TF

MOCCS Limited

(Registration number: 15535493)
Balance Sheet as at 31 March 2025

| 2025 £
Fixed assets | 952
Current assets | 49,453
Prepayments and accrued income | 2,490
Creditors: Amounts falling due within one year | (20,591)
Net current assets | 31,352
| 32,304
Capital and reserves | 32,304

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Wheelock Close
Northwich
Cheshire
CW9 8TQ
United Kingdom

These financial statements were authorised for issue by the director on 9 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

MOCCS Limited

(Registration number: 15535493)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 July 2025

......................................... Mr Micheal O'Connor Director