Company Accounts and Tax Online 13290508 Board of Directors 1.10.23 30.9.24 30.9.24 No description of principal activity false iso4217:GBP xbrli:pure 13290508 2022-10-01 2023-09-30 13290508 2024-09-30 13290508 2023-10-01 2024-09-30 13290508 2023-09-30 13290508 countries:EnglandWales 2023-10-01 2024-09-30 13290508 curr:PoundSterling 2023-10-01 2024-09-30 13290508 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13290508 uk-bus:Micro-entities 2023-10-01 2024-09-30 13290508 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13290508 uk-bus:FullAccounts 2023-10-01 2024-09-30 13290508 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 13290508 uk-bus:Director1 2023-10-01 2024-09-30 13290508 uk-bus:Director1 2023-10-01 13290508 uk-bus:Director1 2024-09-30 13290508 core:AfterOneYear 2024-09-30 13290508 core:AfterOneYear 2023-09-30 13290508 core:WithinOneYear 2024-09-30 13290508 core:WithinOneYear 2023-09-30 13290508 core:WithinOneYear 2023-10-01 2024-09-30 13290508 core:AfterOneYear 2024-09-30 13290508 core:AfterOneYear 2023-09-30 13290508 core:AfterOneYear 2023-10-01 2024-09-30 13290508 core:ShareCapital 2024-09-30 13290508 core:ShareCapital 2023-09-30 13290508 core:RevaluationReserve 2024-09-30 13290508 core:RevaluationReserve 2023-09-30 13290508 core:RetainedEarningsAccumulatedLosses 2024-09-30 13290508 core:RetainedEarningsAccumulatedLosses 2023-09-30 13290508 1 2023-10-01 2024-09-30

# MOOBOO RETAIL SEBELAS LTD

## Company Registration Number:
13290508 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# MOOBOO RETAIL SEBELAS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MOOBOO RETAIL SEBELAS LTD

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | 140 Brompton Road London England SW3 1HY
Company Registration Number: |  | 13290508 (England and Wales)

# MOOBOO RETAIL SEBELAS LTD

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,674 | 1,026
Current assets: | 22,217 | 15,035
Prepayments and accrued income: | 7,036 | 5,619
Creditors: amounts falling due within one year: | ( 165,781 ) | ( 85,966 )
Net current assets (liabilities): | ( 136,528 ) | ( 65,312 )
Total assets less current liabilities: | ( 134,854 ) | ( 64,286 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 19,026 ) | ( 9,614 )
Total net assets (liabilities): | ( 153,880 ) | ( 73,900 )
Capital and reserves: | ( 153,880 ) | ( 73,900 )

# MOOBOO RETAIL SEBELAS LTD

## Balance sheet continued

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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Khaw, Chuan Hong
Status: Director

The notes form part of these financial statements

# MOOBOO RETAIL SEBELAS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 5

# MOOBOO RETAIL SEBELAS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No