Moodi & Company Limited

Registered number: 04178022

	2025	2024
	£	£
Fixed assets	19,753	4,337

Current assets	-	61,935
Creditors: Amounts Falling Due Within One Year	(40,025 )	(18,865 )

NET CURRENT ASSETS (LIABILITIES)	(40,025 )	43,070

TOTAL ASSETS LESS CURRENT LIABILITIES	(20,272 )	47,407

Creditors: Amounts Falling Due After More Than One Year	(22,892 )	(29,095 )
Accruals and deferred income	(1,680 )	(1,680 )

NET (LIABILITIES)/ASSETS	(44,844 )	16,632

CAPITAL AND RESERVES	(44,844 )	16,632

Notes

1. General Information

Moodi & Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04178022 . The registered office is 54 Beatrice Avenue, London, SW16 4UN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Saeed Ahmad

Director

15 October 2025