Mouldings Limited


Acorah Software Products - Accounts Production 12.2.108 true true No description of principal activity 1 November 2020 31 October 2021 31 October 2021 02506227 Mr P A McCarthy Mrs I M McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02506227 2020-10-31 02506227 2021-10-31 02506227 2020-11-01 2021-10-31 02506227 frs-core:CurrentFinancialInstruments 2021-10-31 02506227 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 02506227 frs-core:Non-currentFinancialInstruments 2021-10-31 02506227 frs-core:Non-currentFinancialInstruments 2020-11-01 2021-10-31 02506227 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 02506227 frs-core:CurrentFinancialInstruments 2021-10-31 02506227 frs-core:AfterOneYear 2020-11-01 2021-10-31 02506227 frs-core:BetweenOneFiveYears 2020-11-01 2021-10-31 02506227 frs-core:BetweenOneFiveYears 2021-10-31 02506227 frs-core:ComputerEquipment 2021-10-31 02506227 frs-core:ComputerEquipment 2020-11-01 2021-10-31 02506227 frs-core:ComputerEquipment 2020-10-31 02506227 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-31 02506227 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-01 2021-10-31 02506227 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-31 02506227 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-31 02506227 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-01 2021-10-31 02506227 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-31 02506227 frs-core:FurnitureFittings 2021-10-31 02506227 frs-core:FurnitureFittings 2020-11-01 2021-10-31 02506227 frs-core:FurnitureFittings 2020-10-31 02506227 frs-core:NetGoodwill 2021-10-31 02506227 frs-core:NetGoodwill 2020-11-01 2021-10-31 02506227 frs-core:NetGoodwill 2020-10-31 02506227 frs-core:InvestmentPropertyIncludedWithinPPE 2021-10-31 02506227 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-01 2021-10-31 02506227 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-31 02506227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-10-31 02506227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-01 2021-10-31 02506227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-31 02506227 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-10-31 02506227 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-01 2021-10-31 02506227 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-31 02506227 frs-core:MoreThanFiveYears 2020-11-01 2021-10-31 02506227 frs-core:MoreThanFiveYears 2021-10-31 02506227 frs-core:MotorVehicles 2021-10-31 02506227 frs-core:MotorVehicles 2020-11-01 2021-10-31 02506227 frs-core:MotorVehicles 2020-10-31 02506227 frs-core:OtherResidualIntangibleAssets 2021-10-31 02506227 frs-core:OtherResidualIntangibleAssets 2020-11-01 2021-10-31 02506227 frs-core:OtherResidualIntangibleAssets 2020-10-31 02506227 frs-core:PlantMachinery 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2020-10-31 02506227 frs-core:ShareCapital 2021-10-31 02506227 frs-core:RetainedEarningsAccumulatedLosses 2020-11-01 2021-10-31 02506227 frs-core:RetainedEarningsAccumulatedLosses 2020-10-31 02506227 frs-core:RetainedEarningsAccumulatedLosses 2021-10-31 02506227 frs-bus:HighestPaidDirector 2020-11-01 2021-10-31 02506227 frs-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 02506227 frs-bus:CompanyLimitedByGuarantee 2020-11-01 2021-10-31 02506227 frs-bus:LimitedLiabilityPartnershipLLP 2020-11-01 2021-10-31 02506227 frs-bus:FullAccounts 2020-11-01 2021-10-31 02506227 frs-bus:AbbreviatedAccounts 2020-11-01 2021-10-31 02506227 frs-bus:Micro-entities 2020-11-01 2021-10-31 02506227 frs-bus:EntityHasNeverTraded 2020-11-01 2021-10-31 02506227 frs-bus:EntityNoLongerTradingButTradedInPast 2020-11-01 2021-10-31 02506227 frs-bus:Audited 2020-11-01 2021-10-31 02506227 frs-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 02506227 frs-bus:AuditExemptWithAccountantsReport 2020-11-01 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2021-10-31 02506227 frs-bus:PreferenceShareClass2 2020-10-31 02506227 frs-bus:PreferenceShareClass2 2021-10-31 02506227 frs-bus:PreferenceShareClass3 2020-11-01 2021-10-31 02506227 frs-bus:PreferenceShareClass3 2020-10-31 02506227 frs-bus:PreferenceShareClass3 2021-10-31 02506227 frs-bus:PreferenceShareClass4 2020-11-01 2021-10-31 02506227 frs-bus:PreferenceShareClass4 2020-10-31 02506227 frs-bus:PreferenceShareClass4 2021-10-31 02506227 frs-bus:PreferenceShareClass5 2020-11-01 2021-10-31 02506227 frs-bus:PreferenceShareClass5 2020-10-31 02506227 frs-bus:PreferenceShareClass5 2021-10-31 02506227 1 2020-11-01 2021-10-31 02506227 dpl-frs:CostSales 2020-11-01 2021-10-31 02506227 dpl-frs:CostSales 2020-10-31 02506227 dpl-frs:CostSales 2021-10-31 02506227 dpl-frs:DistributionCosts 2020-11-01 2021-10-31 02506227 dpl-frs:AdministrativeExpenses 2020-11-01 2021-10-31 02506227 frs-bus:Director1 2020-11-01 2021-10-31 02506227 frs-bus:Director1 2020-10-31 02506227 frs-bus:Director1 2021-10-31 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2020-11-01 2021-10-31 02506227 frs-core:CurrentFinancialInstruments 7 2021-10-31 02506227 frs-core:Non-currentFinancialInstruments 7 2021-10-31 02506227 8 2020-11-01 2021-10-31 02506227 frs-core:CurrentFinancialInstruments 8 2021-10-31 02506227 frs-core:Non-currentFinancialInstruments 8 2021-10-31 02506227 9 2020-11-01 2021-10-31 02506227 frs-core:CurrentFinancialInstruments 9 2021-10-31 02506227 frs-core:Non-currentFinancialInstruments 9 2021-10-31 02506227 dpl-frs:Item1 2020-11-01 2021-10-31 02506227 dpl-frs:Item1 2020-10-31 02506227 dpl-frs:Item1 2021-10-31 02506227 dpl-frs:CostSales dpl-frs:Item1 2020-11-01 2021-10-31 02506227 dpl-frs:CostSales dpl-frs:Item1 2020-10-31 02506227 dpl-frs:CostSales dpl-frs:Item1 2021-10-31 02506227 dpl-frs:DistributionCosts dpl-frs:Item1 2020-11-01 2021-10-31 02506227 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-11-01 2021-10-31 02506227 dpl-frs:Item2 2020-11-01 2021-10-31 02506227 dpl-frs:Item2 2020-10-31 02506227 dpl-frs:Item2 2021-10-31 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02506227 frs-core:CurrentFinancialInstruments 2019-11-01 2020-10-31 02506227 frs-core:CurrentFinancialInstruments 2020-10-31 02506227 frs-core:AfterOneYear 2019-11-01 2020-10-31 02506227 frs-core:BetweenOneFiveYears 2019-11-01 2020-10-31 02506227 frs-core:BetweenOneFiveYears 2020-10-31 02506227 frs-core:ComputerEquipment 2020-10-31 02506227 frs-core:ComputerEquipment 2019-11-01 2020-10-31 02506227 frs-core:ComputerEquipment 2019-10-31 02506227 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-31 02506227 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-01 2020-10-31 02506227 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-31 02506227 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-31 02506227 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-01 2020-10-31 02506227 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-31 02506227 frs-core:FurnitureFittings 2020-10-31 02506227 frs-core:FurnitureFittings 2019-11-01 2020-10-31 02506227 frs-core:FurnitureFittings 2019-10-31 02506227 frs-core:NetGoodwill 2020-10-31 02506227 frs-core:NetGoodwill 2019-11-01 2020-10-31 02506227 frs-core:NetGoodwill 2019-10-31 02506227 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-31 02506227 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-01 2020-10-31 02506227 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-31 02506227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-31 02506227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-01 2020-10-31 02506227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-31 02506227 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-31 02506227 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-01 2020-10-31 02506227 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-31 02506227 frs-core:MoreThanFiveYears 2019-11-01 2020-10-31 02506227 frs-core:MoreThanFiveYears 2020-10-31 02506227 frs-core:MotorVehicles 2020-10-31 02506227 frs-core:MotorVehicles 2019-11-01 2020-10-31 02506227 frs-core:MotorVehicles 2019-10-31 02506227 frs-core:OtherResidualIntangibleAssets 2020-10-31 02506227 frs-core:OtherResidualIntangibleAssets 2019-11-01 2020-10-31 02506227 frs-core:OtherResidualIntangibleAssets 2019-10-31 02506227 frs-core:PlantMachinery 2020-10-31 02506227 frs-core:PlantMachinery 2019-11-01 2020-10-31 02506227 frs-core:PlantMachinery 2019-10-31 02506227 frs-core:Secured 2020-10-31 02506227 frs-core:Unsecured 2020-10-31 02506227 frs-core:WithinOneYear 2019-11-01 2020-10-31 02506227 frs-core:WithinOneYear 2020-10-31 02506227 frs-core:CapitalRedemptionReserve 2019-11-01 2020-10-31 02506227 frs-core:CapitalRedemptionReserve 2019-10-31 02506227 frs-core:CapitalRedemptionReserve 2020-10-31 02506227 frs-core:OtherReservesSubtotal 2019-11-01 2020-10-31 02506227 frs-core:OtherReservesSubtotal 2019-10-31 02506227 frs-core:OtherReservesSubtotal 2020-10-31 02506227 frs-core:RevaluationReserve 2019-11-01 2020-10-31 02506227 frs-core:RevaluationReserve 2019-10-31 02506227 frs-core:RevaluationReserve 2020-10-31 02506227 frs-core:SharePremium 2019-11-01 2020-10-31 02506227 frs-core:SharePremium 2019-10-31 02506227 frs-core:SharePremium 2020-10-31 02506227 frs-core:ShareCapital 2019-11-01 2020-10-31 02506227 frs-core:ShareCapital 2019-10-31 02506227 frs-core:ShareCapital 2020-10-31 02506227 frs-core:RetainedEarningsAccumulatedLosses 2019-11-01 2020-10-31 02506227 frs-core:RetainedEarningsAccumulatedLosses 2019-10-31 02506227 frs-core:RetainedEarningsAccumulatedLosses 2020-10-31 02506227 frs-bus:HighestPaidDirector 2019-11-01 2020-10-31 02506227 frs-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 02506227 frs-bus:CompanyLimitedByGuarantee 2019-11-01 2020-10-31 02506227 frs-bus:LimitedLiabilityPartnershipLLP 2019-11-01 2020-10-31 02506227 frs-bus:FullAccounts 2019-11-01 2020-10-31 02506227 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Registered number: 02506227
Mouldings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2021
Pecuniary Limited

Balance Sheet
Registered number: 02506227
2021 2020
£ £
Current assets 23,374 23,374
Creditors: Amounts Falling Due Within One Year (13,932 ) (13,932 )
NET CURRENT ASSETS 9,442 9,442
TOTAL ASSETS LESS CURRENT LIABILITIES 9,442 9,442
NET ASSETS 9,442 9,442
CAPITAL AND RESERVES 9,442 9,442
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
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2. General Information
Mouldings Limited is a private company, limited by shares, incorporated in , registered number 02506227 . The registered office is Mepco House, 85 Seawall Road, Tremorfa, Cardiff, CF24 5TH.
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr P A McCarthy
Director
06/07/2022