MOODOHA LTD - Accounts

MOODOHA LTD
Contents Page
For the year ended 31 December 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6

MOODOHA LTD
Company Information
For the year ended 31 December 2025

Director	Monna Oumar COULIBALY
Registered Number	15374821
Registered Office	131 SEDGEHILL ROAD LONDON UNITED KINGDOM SE6 3QA
Accountants	M L Konate 122 Peckham High Street Peckham, Southwark London SE15 5ED

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MOODOHA LTD
Director's Report
For the year ended 31 December 2025

The director presents his/her/their annual report and the financial statements for the year ended 31 December 2025.

The company is dormant and has not traded during the year.

Director

The director who served the company throughout the year was as follows:

Monna Oumar COULIBALY

On behalf of the board.

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Monna Oumar COULIBALY
Director

Date approved: 15 September 2026

2

MOODOHA LTD Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. M L Konate 31 December 2025 .................................................... M L Konate 122 Peckham High Street Peckham, Southwark London SE15 5ED 15 September 2026 3

MOODOHA LTD
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
M L Konate
31 December 2025

....................................................
M L Konate
122 Peckham High Street
Peckham, Southwark
London
SE15 5ED
15 September 2026

3

MOODOHA LTD Income Statement For the year ended 31 December 2025
The company is dormant and has not traded during the year. The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss. The notes form part of these financial statements. 4

MOODOHA LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £
Current assets
Net current assets		0

Total assets less current liabilities		0
Net assets		0

Capital and reserves
Shareholders' funds		0

For the year ended 31 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 15 September 2026 and were signed by:

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Monna Oumar COULIBALY
Director

5

MOODOHA LTD
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

MOODOHA LTD is a private company, limited by shares, registered in England and Wales, registration number 15374821, registration address 131 SEDGEHILL ROAD, LONDON UNITED KINGDOM, SE6 3QA.

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.

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