17 October 2024 false No description of principal activity Taxfiler 2024.6 16026011 business:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16026011 2024-10-16 16026011 2024-10-17 2025-10-31 16026011 business:AuditExemptWithAccountantsReport 2024-10-17 2025-10-31 16026011 business:AbridgedAccounts 2024-10-17 2025-10-31 16026011 2025-10-31 16026011 business:Director1 2024-10-17 2025-10-31 16026011 business:RegisteredOffice 2024-10-17 2025-10-31 16026011 core:WithinOneYear 2025-10-31 16026011 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16026011 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16026011 core:PreviouslyStatedAmount 2025-10-31 16026011 business:SmallEntities 2024-10-17 2025-10-31 16026011 countries:EnglandWales 2024-10-17 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16026011 (England and Wales)
Mo Catering Ltd Unaudited accounts for the period from 17 October 2024 to 31 October 2025
Mo Catering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mo Catering Ltd Company Information for the period from 17 October 2024 to 31 October 2025
Director
Khalil YOUSSFI
Company Number
16026011 (England and Wales)
Registered Office
89 The Flats Paston Ridings Peterborough Cambridgeshire PE4 7UX England
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Mo Catering Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
7,173
Cash at bank and in hand
214
7,387
Creditors: amounts falling due within one year
(1,403)
Net current assets
5,984
Net assets
5,984
Capital and reserves
Called up share capital
1
Profit and loss account
5,983
Shareholders' funds
5,984
For the period ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 13 July 2026 and were signed on its behalf by
Khalil YOUSSFI Director Company Registration No. 16026011
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Mo Catering Ltd Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
1
Statutory information
Mo Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 16026011. The registered office is 89 The Flats, Paston Ridings, Peterborough, Cambridgeshire, PE4 7UX, 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
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.
4
Average number of employees
During the period the average number of employees was 0.
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