MOOCHIES TECHNOLOGIES LTD

MOOCHIES TECHNOLOGIES LTD

MOOCHIES TECHNOLOGIES LTD - Company Information

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MOOCHIES TECHNOLOGIES LTD

Company Registration Number:
10513130 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

MOOCHIES TECHNOLOGIES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

MOOCHIES TECHNOLOGIES LTD

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 2,208,788 1,184,393
Tangible assets: 4 4,206 4,262
Total fixed assets: 2,212,994 1,188,655
Current assets
Stocks: 63,070
Debtors:   3,500 18,097
Cash at bank and in hand: 0 1,288
Total current assets: 66,570 19,385
Creditors: amounts falling due within one year:   (2,693,219) (1,341,876)
Net current assets (liabilities): (2,626,649) (1,322,491)
Total assets less current liabilities: (413,654) (133,835)
Creditors: amounts falling due after more than one year:   (48,247) (47,301)
Total net assets (liabilities): (461,901) (181,136)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (461,902) (181,137)
Shareholders funds: (461,901) (181,136)

The notes form part of these financial statements

MOOCHIES TECHNOLOGIES LTD

Balance sheet statements

For the year ending 30 June 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2023
and signed on behalf of the board by:

Name: Mr Adrian Lisle
Status: Director

The notes form part of these financial statements

MOOCHIES TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOOCHIES TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 3 0

MOOCHIES TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Intangible Assets

Total
Cost £
At 01 July 2021 1,184,393
Additions 1,024,395
At 30 June 2022 2,208,788
Amortisation
At 01 July 2021 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2022 0
Net book value
At 30 June 2022 2,208,788
At 30 June 2021 1,184,393

MOOCHIES TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible Assets

Total
Cost £
At 01 July 2021 5,501
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2022 5,501
Depreciation
At 01 July 2021 1,239
Charge for year 56
At 30 June 2022 1,295
Net book value
At 30 June 2022 4,206
At 30 June 2021 4,262