1 June 2024 false No description of principal activity Taxfiler 2024.6 15740365 business:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 15740365 2024-05-31 15740365 2024-06-01 2025-05-31 15740365 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 15740365 business:FilletedAccounts 2024-06-01 2025-05-31 15740365 2025-05-31 15740365 business:Director1 2024-06-01 2025-05-31 15740365 business:RegisteredOffice 2024-06-01 2025-05-31 15740365 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15740365 core:PreviouslyStatedAmount 2025-05-31 15740365 business:SmallEntities 2024-06-01 2025-05-31 15740365 countries:EnglandWales 2024-06-01 2025-05-31 15740365 core:PlantMachinery 2024-06-01 2025-05-31 15740365 core:PlantMachinery 2024-05-31 15740365 core:PlantMachinery 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15740365 (England and Wales)
Medway Oikotaan Cultural (MOCA) Limited Unaudited accounts for the year ended 31 May 2025
Medway Oikotaan Cultural (MOCA) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Medway Oikotaan Cultural (MOCA) Limited Company Information for the year ended 31 May 2025
Director
SNEHANGSU BANERJEE
Company Number
15740365 (England and Wales)
Registered Office
7 Quarterdeck Walk Chatham ME4 4GB England
- 3 -
Medway Oikotaan Cultural (MOCA) Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,160
Current assets
Cash at bank and in hand
5,276
Net current assets
5,276
Net assets
7,436
Reserves
5
Profit and loss account
7,436
Members' funds
7,436
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2026 and were signed on its behalf by
SNEHANGSU BANERJEE Director Company Registration No. 15740365
- 4 -
Medway Oikotaan Cultural (MOCA) Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Medway Oikotaan Cultural (MOCA) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 15740365. The registered office is 7 Quarterdeck Walk, Chatham, ME4 4GB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
2,700
At 31 May 2025
2,700
Depreciation
Charge for the year
540
At 31 May 2025
540
Net book value
At 31 May 2025
2,160
- 5 -
Medway Oikotaan Cultural (MOCA) Limited Notes to the Accounts for the year ended 31 May 2025
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0.
- 6 -