31 October 2024 false No description of principal activity Taxfiler 2024.6 NI696041business:PrivateLimitedCompanyLtd2024-10-312025-10-31 NI6960412024-10-30 NI6960412024-10-312025-10-31 NI696041business:AuditExempt-NoAccountantsReport2024-10-312025-10-31 NI696041business:FilletedAccounts2024-10-312025-10-31 NI6960412025-10-31 NI696041business:Director12024-10-312025-10-31 NI696041business:RegisteredOffice2024-10-312025-10-31 NI6960412024-10-30 NI696041core:WithinOneYear2025-10-31 NI696041core:WithinOneYear2024-10-30 NI696041core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 NI696041core:ShareCapitalcore:PreviouslyStatedAmount2024-10-30 NI696041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 NI696041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-30 NI696041core:PreviouslyStatedAmount2025-10-31 NI696041core:PreviouslyStatedAmount2024-10-30 NI696041business:SmallEntities2024-10-312025-10-31 NI696041countries:NorthernIreland2024-10-312025-10-31 NI696041core:AfterOneYear2025-10-31 NI696041core:AfterOneYear2024-10-30 NI6960412024-05-012024-10-30 iso4217:GBP xbrli:pure
Company Registration No. NI696041 (Northern Ireland)
Momentum Mjl Online Ltd Unaudited accounts for the period from 31 October 2024 to 31 October 2025
Momentum Mjl Online Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Momentum Mjl Online Ltd Company Information for the period from 31 October 2024 to 31 October 2025
Director
Michael Lyons
Company Number
NI696041 (Northern Ireland)
Registered Office
40 Lagmore Grove Dunmurry Belfast County Antrim BT17 0TD Northern Ireland
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Momentum Mjl Online Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
1,074 
624 
Cash at bank and in hand
23,394 
14,847 
24,468 
15,471 
Creditors: amounts falling due within one year
5
(4,677)
(3,027)
Net current assets
19,791 
12,444 
Net assets
19,791 
12,444 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,790 
12,443 
Shareholders' funds
19,791 
12,444 
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.
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 17 December 2025 and were signed on its behalf by
Michael Lyons Director Company Registration No. NI696041
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Momentum Mjl Online Ltd Notes to the Accounts for the period from 31 October 2024 to 31 October 2025
1
Statutory information
Momentum Mjl Online Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI696041. The registered office is 40 Lagmore Grove, Dunmurry, Belfast, County Antrim, BT17 0TD, Northern Ireland.
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 remained unchanged from the previous period, and also 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,074 
624 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
4,677 
3,027 
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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