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MOC Change Consulting Ltd

Unaudited financial statements for the year ended 31 August 2023


Company information

MOC Change Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 08665039.

The company's registered office is: 34 Hillcrest, Tunbridge Wells, Kent, TN4 0AJ, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 13,904.19 18,538.25
Current assets 37,704.88 46,742.60
Creditors: amounts falling due within one year (284.88) (284.88)
Net current assets / (liabilities) 37,420.00 46,457.72
Total assets less current liabilities 51,324.19 64,995.97
Accruals and deferred income (72.00) (174.00)
Net assets 51,252.19 64,821.97
Capital and reserves 51,252.19 64,821.97

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Margaret O'Connell
16 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at 31 August 2023 MOC Change Consulting Ltd owed the director £284.88 (31 August 2022 £284.88).