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Company Registration No. 06931483 (England and Wales)
MOORES ASSOCIATES LIMITED Unaudited accounts for the period from 1 July 2022 to 31 March 2023
MOORES ASSOCIATES LIMITED Unaudited accounts Contents
Page
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MOORES ASSOCIATES LIMITED Company Information for the period from 1 July 2022 to 31 March 2023
Director
Steven Moores
Company Number
06931483 (England and Wales)
Registered Office
14 GODSON ROAD Croydon SURREY CR0 4LT United Kingdom
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MOORES ASSOCIATES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
19,781 
2,272 
Creditors: amounts falling due within one year
(11,998)
(1,154)
Net current assets
7,783 
1,118 
Net assets
7,783 
1,118 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,782 
1,117 
Shareholders' funds
7,783 
1,118 
For the period ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2023 and were signed on its behalf by
Steven Moores Director Company Registration No. 06931483
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MOORES ASSOCIATES LIMITED Notes to the Accounts for the period from 1 July 2022 to 31 March 2023
1
Statutory information
MOORES ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06931483. The registered office is 14 GODSON ROAD, Croydon, SURREY, CR0 4LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue Recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the year.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,975 
- 
Trade creditors
- 
55 
Taxes and social security
2,224 
- 
Loans from directors
1,969 
1,099 
Accruals
1,830 
- 
11,998 
1,154 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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