Company No: 06982458 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

A R Carlos

REGISTERED OFFICE	22 Chancery Lane
	London
	WC2A 1LS
	United Kingdom

COMPANY NUMBER

06982458 (England and Wales)

	Note	2025		2024
		£		£
Fixed assets
Tangible assets	3	2,375		549
		2,375		549
Current assets
Debtors	4	63,092		80,092
Cash at bank and in hand		24,723		69,152
		87,815		149,244
Creditors: amounts falling due within one year	5	( 18,492)		( 17,777)
Net current assets		69,323		131,467
Total assets less current liabilities		71,698		132,016
Net assets		71,698		132,016
Capital and reserves
Called-up share capital		1		1
Profit and loss account		71,697		132,015
Total shareholders' funds		71,698		132,016

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Momutechnology United Kingdom Limited (registered number: 06982458) were approved and authorised for issue by the Director on 24 April 2026. They were signed on its behalf by:

A R Carlos Director

1. Accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below.
These policies have been consistently applied to all the years presented, unless otherwise stated.

General information and basis of accounting

Momutechnology United Kingdom Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales.

The address of the Company's registered office is:
22 Chancery Lane,
London,
WC2A 1LS,
United Kingdom.

Statement of compliance

The financial statements have been prepared in accordance with Financial Reporting Standard 102 section 1A -
'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention. The presentation currency of the financial statements is Pound Sterling and the financial statements have been rounded to the nearest £.

Going Concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises data services fee income, recognised in the period in which it is provided.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Office equipment

5 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Share capital

Ordinary shares are classed as equity.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the company during the year, including the director	9		9

3. Tangible assets

	Office equipment		Total
	£		£
Cost
At 01 August 2024	77,742		77,742
Additions	2,177		2,177
At 31 July 2025	79,919		79,919
Accumulated depreciation
At 01 August 2024	77,193		77,193
Charge for the financial year	351		351
At 31 July 2025	77,544		77,544
Net book value
At 31 July 2025	2,375		2,375
At 31 July 2024	549		549

4. Debtors

	2025		2024
	£		£
Other debtors	63,092		80,092

5. Creditors: amounts falling due within one year

	2025		2024
	£		£
Other taxation and social security	11,269		10,554
Other creditors	7,223		7,223
	18,492		17,777