Company Registration No. 10353281 (England and Wales)
Moot Design LTD
Unaudited accounts
for the year ended 31 August 2025
Moot Design LTD
Unaudited accounts
Contents
Moot Design LTD
Company Information
for the year ended 31 August 2025
Directors
Nitesh Sobodh Mody
Dipal Mody
Company Number
10353281 (England and Wales)
Registered Office
STUDIO 8C LIMEHOUSE CUT 46 MORRIS ROAD
LONDON
E146NQ
E14 6NQ
UNITED KINGDOM
Moot Design LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
23,697
41,676
Creditors: amounts falling due within one year
(461,437)
(272,679)
Net current assets
19,589
84,201
Total assets less current liabilities
19,589
84,201
Creditors: amounts falling due after more than one year
(3,857)
(14,505)
Called up share capital
1
1
Profit and loss account
15,731
69,695
Shareholders' funds
15,732
69,696
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Nitesh Sobodh Mody
Director
Company Registration No. 10353281
Moot Design LTD
Notes to the Accounts
for the year ended 31 August 2025
Moot Design LTD is a private company, limited by shares, registered in England and Wales, registration number 10353281. The registered office is STUDIO 8C LIMEHOUSE CUT 46 MORRIS ROAD, LONDON, E146NQ, E14 6NQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
At 1 September 2024
13,600
At 1 September 2024
13,600
Amounts falling due within one year
Trade debtors
457,329
315,204
Moot Design LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,281
16,834
Taxes and social security
62,977
41,124
Loans from directors
365,237
205,585
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).