Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false3false2024-04-01No description of principal activity3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12440167 2024-04-01 2025-03-31 12440167 2023-04-01 2024-03-31 12440167 2025-03-31 12440167 2024-03-31 12440167 c:Director1 2024-04-01 2025-03-31 12440167 d:CurrentFinancialInstruments 2025-03-31 12440167 d:CurrentFinancialInstruments 2024-03-31 12440167 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12440167 c:FullAccounts 2024-04-01 2025-03-31 12440167 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12440167 c:Micro-entities 2024-04-01 2025-03-31 12440167 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12440167









MOLARIS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
MOLARIS LIMITED
REGISTERED NUMBER: 12440167

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
611,965
611,965

Current assets
22,383
15,926

Creditors: amounts falling due within one year
(570,628)
(587,907)

Net current liabilities
 
 
(548,245)
 
 
(571,981)


Net assets
63,720
39,984



Capital and reserves
63,720
39,984


Notes


General information

Molaris Ltd is a private company limited by shares and registered in England and Wales. Its registered office is  124 Finchley Road, London, England, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Related party transactions
At the reporting date, the company owed a total of £550,438 (2024: £571,407) to its directors. These amounts are unsecured, interest-free and repayable on demand.

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MOLARIS LIMITED
REGISTERED NUMBER: 12440167
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 December 2025.


A L Berman
Director

 
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