| Document Type: | Trial Balance |
| Company Name: | MUMOLOGY MOVEMENT LIMITED |
| Client Name: | N/A |
| File Name: | api_1420f6b8-b5f4-47f2-919b-88a75139ceb8_Mumology_VT_Micro_Accounts_2025_RS_FINAL_1777026949.xlsx |
| Upload Date: | April 24, 2026 at 10:36 AM |
| Period Start: | March 01, 2024 |
| Period End: | February 28, 2025 |
| Current Year Profit: | N/A |
| Previous Year Profit: | N/A |
| Account Code | Account Name | Current Year Debit | Current Year Credit | Previous Year Debit | Previous Year Credit |
|---|---|---|---|---|---|
| N/A | Turnover | - | $10,291.00 | - | $5,317.00 |
| N/A | Cost of sales - Purchases | $1,717.00 | - | $1,281.00 | - |
| N/A | Staff training and welfare | $371.00 | - | $462.00 | - |
| N/A | Travel and subsistence | $240.00 | - | $53.00 | - |
| N/A | Rates | $596.00 | - | - | - |
| N/A | Insurance | $86.00 | - | $78.00 | - |
| N/A | Equipment expensed | $193.00 | - | $208.00 | - |
| N/A | Software | $190.00 | - | $291.00 | - |
| N/A | Depreciation | $130.00 | - | $173.00 | - |
| N/A | Accountancy fees | $400.00 | - | $360.00 | - |
| N/A | Management fees | $6,098.00 | - | $500.00 | - |
| N/A | Advertising and PR | $2,003.00 | - | $2,031.00 | - |
| N/A | Plant & machinery - Cost - b/fwd | $1,221.00 | - | $957.00 | - |
| N/A | Plant & machinery - Cost - additions | $264.00 | - | - | - |
| N/A | Plant & machinery - Depn - b/fwd | - | $703.00 | - | $530.00 |
| N/A | Plant & machinery - Depn - provided in year | - | $130.00 | - | $173.00 |
| N/A | Directors Loan | $693.00 | - | $496.00 | - |
| N/A | S455 Tax | $453.00 | - | $453.00 | - |
| N/A | Cash at bank | $240.00 | - | $1,387.00 | - |
| N/A | Other creditors | - | $6,000.00 | - | $6,000.00 |
| N/A | Share capital - B/fwd | - | $100.00 | - | $100.00 |
| N/A | Profit and loss account - B/fwd | - | $2,631.00 | - | $1,930.00 |