Moobop Intelligence Ltd - Accounts to registrar (filleted) - small 23.2.5

Moobop Intelligence Ltd - Accounts to registrar (filleted) - small 23.2.5

MOOBOP INTELLIGENCE LTD - Company Information

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REGISTERED NUMBER: 08706657 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

MOOBOP INTELLIGENCE LTD
MOOBOP INTELLIGENCE LTD (REGISTERED NUMBER: 08706657)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MOOBOP INTELLIGENCE LTD

COMPANY INFORMATION
for the Year Ended 30 September 2023







DIRECTOR: J Cleworth





REGISTERED OFFICE: 16A Regent Road
Altrincham
Cheshire
WA14 1RP





REGISTERED NUMBER: 08706657 (England and Wales)





ACCOUNTANTS: BSL Accountancy Services Limited
16A Regent Road
Altrincham
Cheshire
WA14 1RP
Page 1
MOOBOP INTELLIGENCE LTD (REGISTERED NUMBER: 08706657)

STATEMENT OF FINANCIAL POSITION
30 September 2023

30/9/23 30/9/22
Notes £    £   
CURRENT ASSETS
Debtors 5 91,257 72,013

CREDITORS
Amounts falling due within one year 6 90,510 77,804
NET CURRENT ASSETS/(LIABILITIES) 747 (5,791 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
747
(5,791
)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 647 (5,891 )
SHAREHOLDERS' FUNDS 747 (5,791 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2024 and were signed by:





J Cleworth - Director


The notes form part of these financial statements

Page 2
MOOBOP INTELLIGENCE LTD (REGISTERED NUMBER: 08706657)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Moobop Intelligence Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Page 3 continued...
MOOBOP INTELLIGENCE LTD (REGISTERED NUMBER: 08706657)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 800
DEPRECIATION
At 1 October 2022
and 30 September 2023 800
NET BOOK VALUE
At 30 September 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Trade debtors 12,550 6,053
Directors' loan accounts 65,498 55,715
Taxation 13,209 10,245
91,257 72,013

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/9/22
£    £   
Bank loans and overdrafts 6,180 2,796
Taxation 62,973 46,384
VAT 8,192 12,663
Bounce Back loan 13,165 15,961
90,510 77,804

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/23 30/9/22
value: £    £   
100 Ordinary shares £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 October 2022 (5,891 )
Profit for the year 112,538
Dividends (106,000 )
At 30 September 2023 647

Page 4