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Registered Number: 14028374
N MOOSA LTD
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

N MOOSA LTD Contents Page For the year ended 30 April 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

N MOOSA LTD Accountants' Report For the year ended 30 April 2026
Report of the accountant to the director of N MOOSA LTD These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30/04/2026. We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements. On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. For and on behalf of .................................................... PRIORITY POINT LIMITED The Workshop 32-40 Tontine Street Folkestone CT20 1JU 11 August 2026 1

N MOOSA LTD Statement of Financial Position As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 177 |  | 237
Cash at bank and in hand |  | 405 |  | 32
|  | 582 |  | 269
Creditors: amount falling due within one year |  | (9,963) |  | (3,049)
Net current assets |  | (9,381) |  | (2,780)
Total assets less current liabilities |  | (9,381) |  | (2,780)
Net assets |  | (9,381) |  | (2,780)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (9,382) |  | (2,781)
Shareholders' funds |  | (9,381) |  | (2,780)
For the year ended 30 April 2026 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 accounts for the year in question 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 accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 August 2026 and were signed by:
------------------------------- Natalya Ann MOOSA Director
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N MOOSA LTD Notes to the Abridged Financial Statements For the year ended 30 April 2026
General Information N MOOSA LTD is a private company, limited by shares, registered in , registration number 14028374, registration address 71-75 Shelton Street, London, UK, WC2H 9JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees The average number of employees is two. Average number of employees during the year was 2 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 May 2025 | 1,045 |  | 1,045
Additions | - |  | -
Disposals | - |  | -
At 30 April 2026 | 1,045 |  | 1,045
Depreciation
At 01 May 2025 | 1,045 |  | 1,045
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2026 | 1,045 |  | 1,045
Net book values
Closing balance as at 30 April 2026 | - |  | -
Opening balance as at 01 May 2025 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
5. | General information The company is a private company limited by shares and is registered in England and Wales, with registration number 14028374. The address of the registered office is 71-75 Shelton Street, London, Uk, United Kingdom, WC2H 9JQ.
6. | Period covered by the financial statements The period covered by the financial statements is 01/05/2025-30/04/2026.
7. | Rounding All figures in the current report have been rounded up to the nearest pound.
8. | Consent to abridgement All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.
9. | Profit & Loss Account note The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
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