Company Registration No. 15706228 (England and Wales)
Moa Tek Limited
Unaudited accounts
for the year ended 31 May 2026
Moa Tek Limited
Unaudited accounts
Contents
Moa Tek Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
507
-
Creditors: amounts falling due within one year
(12,429)
(6,575)
Net current assets/(liabilities)
31
(6,575)
Net assets/(liabilities)
31
(6,575)
Called up share capital
1
1
Profit and loss account
30
(6,576)
Shareholders' funds
31
(6,575)
For the year ending 31 May 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 8 July 2026 and were signed on its behalf by
Michael ANSAH
Director
Company Registration No. 15706228
Moa Tek Limited
Notes to the Accounts
for the year ended 31 May 2026
Moa Tek Limited is a private company, limited by shares, registered in England and Wales, registration number 15706228. The registered office is 117 Hillcross Avenue, Morden, SM4 4AY, 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.
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 May 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,704
-
Loans from directors
-
6,575
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).