1 February 2022 false No description of principal activity Taxfiler 2023.9 09396753business:PrivateLimitedCompanyLtd2022-02-012023-06-30 093967532022-01-31 09396753business:EntityNoLongerTradingButTradedInPast2022-02-012023-06-30 093967532022-02-012023-06-30 09396753business:AuditExemptWithAccountantsReport2022-02-012023-06-30 09396753business:FilletedAccounts2022-02-012023-06-30 093967532023-06-30 09396753business:Director12022-02-012023-06-30 09396753business:Director22022-02-012023-06-30 09396753business:RegisteredOffice2022-02-012023-06-30 093967532022-01-31 09396753core:WithinOneYear2023-06-30 09396753core:WithinOneYear2022-01-31 09396753countries:EnglandWales2022-02-012023-06-30 093967532021-02-012022-01-31 09396753business:Micro-entities2022-02-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09396753 (England and Wales)
MOOREINFOCUS LIMITED Cessation Unaudited accounts for the period from 1 February 2022 to 30 June 2023
MOOREINFOCUS LIMITED Cessation Annual report and unaudited accounts for the period from 1 February 2022 to 30 June 2023
CONTENTS
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MOOREINFOCUS LIMITED Company Information for the period from 1 February 2022 to 30 June 2023
Directors
Mr Ian Moore Mr Yosbel Pena
Company Number
09396753 (England and Wales)
Registered Office
10 THE SQUARE OAKTHORPE SWADLINCOTE DERBYSHIRE DE12 7QS ENGLAND
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MOOREINFOCUS LIMITED for the period from 1 February 2022 to 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOOREINFOCUS LIMITED for the period from 1 February 2022 to 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MOOREINFOCUS LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 January 2015. Our work has been undertaken solely to prepare for your approval the accounts of MOOREINFOCUS LIMITED and state those matters that we have agreed to state to the Board of Directors of MOOREINFOCUS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOOREINFOCUS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOOREINFOCUS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MOOREINFOCUS LIMITED. You consider that MOOREINFOCUS LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of MOOREINFOCUS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 5 September 2023
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MOOREINFOCUS LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
533 
Current assets
9,029 
14,823 
Creditors: amounts falling due within one year
(8,929)
(15,255)
Net current assets/(liabilities)
100 
(432)
Total assets less current liabilities
100 
101 
Net assets
100 
101 
Capital and reserves
100 
101 
NOTES TO THE ACCOUNTS
1 Statutory information
MOOREINFOCUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09396753. The registered office is 10 THE SQUARE, OAKTHORPE, SWADLINCOTE, DERBYSHIRE, DE12 7QS, ENGLAND. The company is in the process of being wound up.
2 Directors' advances, credit and guarantees
During the year, the company made a loan to its director of £1,986.25 the opening balance was £5,274.08 and closing balance is £7,260.33. The loan is interest free and repayable on demand.
3 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 30 June 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2023
Mr Ian Moore Director Company Registration No. 09396753
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