Molo App Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15959344

		30 September 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		5,000

			5,000
CURRENT ASSETS
Debtors	5	8
Cash at bank and in hand		157

		165
Creditors: Amounts Falling Due Within One Year	6	(7,355 )

NET CURRENT ASSETS (LIABILITIES)			(7,190 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,190 )

NET LIABILITIES			(2,190 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(2,191 )

SHAREHOLDERS' FUNDS			(2,190)

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Sophie Bruce

Director

15 April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Molo App Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15959344 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

2.3. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Intangible Assets

	Development Costs
	£
Cost
As at 16 September 2024	-
Additions	5,000

As at 30 September 2025	5,000

Net Book Value
As at 30 September 2025	5,000

As at 16 September 2024	-

5. Debtors

	30 September 2025
	£
Due within one year
Other debtors	8

Page 2

Page 3

Molo App Limited

Notes to the Financial Statements (continued)

For the Period 16 September 2024 to 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Trade creditors	5,001
Other creditors	2,354

	7,355

7. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	1

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