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
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
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
MOOREINFOCUS LIMITED
Statement of Financial Position
as at 30 June 2023
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
Capital and reserves
100
101
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