Micro-entity Accounts - MOCNELLO LIMITED

Registered Number 01692899

MOCNELLO LIMITED

Micro-entity Accounts

31 March 2025

MOCNELLO LIMITED Registered Number 01692899

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	175,626	178,750
Current Assets	29,234	25,282
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(11,804)	(10,614)
Net current assets (liabilities)	17,430	14,668
Total assets less current liabilities	193,056	193,418
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(5,119)	(3,804)
Total net assets (liabilities)	187,937	189,614
Capital and reserves	187,937	189,614

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2025

And signed on their behalf by:
E A Worrall, Director