1 November 2022 false No description of principal activity Taxfiler 2023.10 07043024business:PrivateLimitedCompanyLtd2022-11-012023-10-31 070430242022-10-31 070430242022-11-012023-10-31 07043024business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 07043024business:FilletedAccounts2022-11-012023-10-31 070430242023-10-31 07043024business:Director12022-11-012023-10-31 07043024business:Director22022-11-012023-10-31 07043024business:Director32022-11-012023-10-31 07043024business:RegisteredOffice2022-11-012023-10-31 070430242022-10-31 07043024core:WithinOneYear2023-10-31 07043024core:WithinOneYear2022-10-31 07043024core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 07043024core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 07043024core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 07043024core:SharePremiumcore:PreviouslyStatedAmount2022-10-31 07043024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 07043024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 07043024core:PreviouslyStatedAmount2023-10-31 07043024core:PreviouslyStatedAmount2022-10-31 07043024business:SmallEntities2022-11-012023-10-31 07043024countries:EnglandWales2022-11-012023-10-31 07043024core:LandBuildings2022-11-012023-10-31 07043024core:PlantMachinery2022-11-012023-10-31 07043024core:MotorVehicles2022-11-012023-10-31 07043024core:FurnitureFittings2022-11-012023-10-31 07043024core:Goodwill2022-10-31 07043024core:Goodwill2023-10-31 07043024core:LandBuildings2022-10-31 07043024core:PlantMachinery2022-10-31 07043024core:MotorVehicles2022-10-31 07043024core:FurnitureFittings2022-10-31 07043024core:ComputerEquipment2022-10-31 07043024core:LandBuildings2023-10-31 07043024core:PlantMachinery2023-10-31 07043024core:MotorVehicles2023-10-31 07043024core:FurnitureFittings2023-10-31 07043024core:ComputerEquipment2023-10-31 07043024core:ComputerEquipment2022-11-012023-10-31 07043024business:OrdinaryShareClass12022-11-012023-10-31 07043024business:OrdinaryShareClass12021-11-012022-10-31 070430242021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07043024 (England and Wales)
Moreable Limited Unaudited accounts for the year ended 31 October 2023
Moreable Limited Unaudited accounts Contents
Page
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Moreable Limited Company Information for the year ended 31 October 2023
Directors
Mr. J Davison Mrs S E Davison Hayley Louise Davison
Company Number
07043024 (England and Wales)
Registered Office
6 Benson Close Bicester Oxon 0X26 4FQ
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Moreable Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,520 
41,580 
Current assets
Inventories
22,891 
14,250 
Debtors
41,723 
32,263 
Cash at bank and in hand
130,005 
139,948 
194,619 
186,461 
Creditors: amounts falling due within one year
(34,990)
(15,019)
Net current assets
159,629 
171,442 
Net assets
189,149 
213,022 
Capital and reserves
Called up share capital
2 
2 
Share premium
19,998 
19,998 
Profit and loss account
169,149 
193,022 
Shareholders' funds
189,149 
213,022 
For the year ending 31 October 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 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 of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
Mr. J Davison Director Company Registration No. 07043024
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Moreable Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Moreable Limited is a private company, limited by shares, registered in England and Wales, registration number 07043024. The registered office is 6 Benson Close, Bicester, Oxon, 0X26 4FQ.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
2,500 
At 31 October 2023
2,500 
Amortisation
At 1 November 2022
2,500 
At 31 October 2023
2,500 
Net book value
At 31 October 2023
- 
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Moreable Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
11,386 
410 
44,551 
7,646 
5,170 
69,163 
At 31 October 2023
11,386 
410 
44,551 
7,646 
5,170 
69,163 
Depreciation
At 1 November 2022
- 
410 
16,862 
7,646 
2,665 
27,583 
Charge for the year
- 
- 
11,138 
- 
922 
12,060 
At 31 October 2023
- 
410 
28,000 
7,646 
3,587 
39,643 
Net book value
At 31 October 2023
11,386 
- 
16,551 
- 
1,583 
29,520 
At 31 October 2022
11,386 
- 
27,689 
- 
2,505 
41,580 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,123 
32,263 
Other debtors
7,600 
- 
41,723 
32,263 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,741 
7,178 
Trade creditors
19,474 
3,714 
Taxes and social security
1,204 
2,626 
Other creditors
7,571 
1,501 
34,990 
15,019 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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