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Company Registration No. 16167061 (England and Wales)
St Moscomee Ltd Unaudited accounts for the year ended 31 January 2026
St Moscomee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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St Moscomee Ltd Company Information for the year ended 31 January 2026
Director
MOSCO SANDRA IMOBHIO
Company Number
16167061 (England and Wales)
Accountants
SONIC AND CO 198C UPPINGHAM ROAD Leicester Leicestershire LE5 0QG
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St Moscomee Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,663
Investments
5
387,016
388,679
Current assets
Cash at bank and in hand
8,810
Creditors: amounts falling due within one year
6
(250)
Net current assets
8,560
Total assets less current liabilities
397,239
Creditors: amounts falling due after more than one year
7
(412,660)
Net liabilities
(15,421)
Capital and reserves
Called up share capital
1
Profit and loss account
(15,422)
Shareholders' funds
(15,421)
For the year ending 31 January 2026 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 16 April 2026 and were signed on its behalf by
MOSCO SANDRA IMOBHIO Director Company Registration No. 16167061
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St Moscomee Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
St Moscomee Ltd is a private company, limited by shares, registered in England and Wales, registration number 16167061.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Computer equipment
Depreciated at 15% straight line method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
-
Additions
1,957
At 31 January 2026
1,957
Depreciation
Charge for the year
294
At 31 January 2026
294
Net book value
At 31 January 2026
1,663
5
Investments
Subsidiary undertakings
£
Valuation at 1 February 2025
-
Additions
387,016
Valuation at 31 January 2026
387,016
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St Moscomee Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
£
Trade creditors
250
7
Creditors: amounts falling due after more than one year
2026
£
Bank loans
344,675
Loans from directors
67,985
412,660
8
Average number of employees
During the year the average number of employees was 0.
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