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Company Registration No. 12479328 (England and Wales)
MOSES PUBLISHING LTD Unaudited accounts for the year ended 28 February 2023
MOSES PUBLISHING LTD Unaudited accounts Contents
Page
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MOSES PUBLISHING LTD Company Information for the year ended 28 February 2023
Director
Cyrille Philippe Dohar
Secretary
Cyrille Dohar
Company Number
12479328 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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MOSES PUBLISHING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Creditors: amounts falling due within one year
(318)
(212)
Net current liabilities
(318)
(212)
Net assets
682 
788 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(318)
(212)
Shareholders' funds
682 
788 
For the year ending 28 February 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 29 November 2023 and were signed on its behalf by
Cyrille Philippe Dohar Director Company Registration No. 12479328
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MOSES PUBLISHING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MOSES PUBLISHING LTD is a private company, limited by shares, registered in England and Wales, registration number 12479328. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
318 
212 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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