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Company registration number:
12375661
Mogul's Consultancy Services Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Mogul's Consultancy Services Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Mogul's Consultancy Services Limited
Year ended
31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
Mogul's Consultancy Services Limited
for the year ended
31 December 2024
which comprise the statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
Mogul's Consultancy Services Limited
, as a body, in accordance with the terms of my engagement letter dated 23 December 2019. My work has been undertaken solely to prepare for your approval the
financial statements
of
Mogul's Consultancy Services Limited
and state those matters that I have agreed to state to the Board of Directors of
Mogul's Consultancy Services Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
Mogul's Consultancy Services Limited
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
Mogul's Consultancy Services Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
Mogul's Consultancy Services Limited
. You consider that
Mogul's Consultancy Services Limited
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Mogul's Consultancy Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Gordon & Co
Chartered Accountants and Business Advisors
37A Anchor Road
Aldridge
Walsall
West Midlands
WS9 8PT
United Kingdom
Date:
30 September 2025
Mogul's Consultancy Services Limited
Statement of Financial Position
31 December 2024

|  | 2024 | 2023
--- | --- | --- | ---
| Note | £ | £
Creditors: amounts falling due within one year | 5 | (26,157 | ) | (26,157 | )
Net current liabilities |  | (26,157 | ) | (26,157 | )
Total assets less current liabilities |  | (26,157 | ) | (26,157 | )
Capital and reserves |  |  |  |  |
Called up share capital |  | 100 |  | 100 |
Profit and loss account |  | (26,257 | ) | (26,257 | )
Shareholders deficit |  | (26,157 | ) | (26,157 | )

The company did not trade during the current year and has not made either a profit or a loss.
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:

Imran Mogul
Director

Company registration number:
12375661
Mogul's Consultancy Services Limited
Notes to the Financial Statements
Year ended
31 December 2024

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
13 Eastlands Road
,
Rugby
,
Warwickshire
,
CV21 3RP
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Going concern

The company has a net deficit as at 31 December 2024. The company is financed by a short term loan from the director. The director is not aware of any reason why the short term loan may be withdrawn. As a result the director continues to adopt the going concern basis of accounting.

## Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

## Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative year and therefore no income statement is presented within these financial statements.

## Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

## 4 Average number of employees

The average number of persons employed by the company during the year was nil (2023: nil).

## 5 Creditors: amounts falling due within one year

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 26,157 |  | 26,157 |

## 6 Related party transactions

At 31 December 2024, the company owed £24,768 (2023: £24,768) to the company director, Imran Mogul. No interest is charged on the balance.