Company registration number 14680212 (England and Wales)
MOOREOVER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 20 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
MOOREOVER LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MOOREOVER LTD (REGISTERED NUMBER: 14680212)
BALANCE SHEET
AS AT
20 FEBRUARY 2024
20 February 2024
- 1 -
2024
Notes
£
£
Current assets
Debtors
3
420
Creditors: amounts falling due within one year
4
(1,072)
Net current liabilities
(652)
Capital and reserves
Called up share capital
1
Profit and loss reserves
(653)
Total equity
(652)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 20 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
Mr D S Moore
Director
MOOREOVER LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 20 FEBRUARY 2024
- 2 -
1
Accounting policies
Company information

Mooreover Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 34 Granville Road, Tunbridge Wells, England, TN1 2NX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company will cease to trade. Despite this, the accounts have been prepared on a going concern basis as it would not be materially different to prepare under an alternative basis.true

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.

1.4
Taxation

The tax expense represents the sum of the tax currently payable.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
Number
Total
1
3
Debtors
2024
Amounts falling due within one year:
£
Other debtors
420
MOOREOVER LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 20 FEBRUARY 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
£
Taxation and social security
201
Other creditors
871
1,072
5
Director's transactions

As at the balance sheet date, there was an overdrawn directors' loan account of £420, which is included within other debtors. This balance has been fully repaid post the financial period following the director paying off the company's liabilities.

2024-02-202023-02-21false20 February 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr D S Moorefalse146802122023-02-212024-02-20146802122024-02-2014680212core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-2014680212core:CurrentFinancialInstruments2024-02-2014680212core:ShareCapital2024-02-2014680212core:RetainedEarningsAccumulatedLosses2024-02-2014680212bus:Director12023-02-212024-02-2014680212core:WithinOneYear2024-02-2014680212bus:PrivateLimitedCompanyLtd2023-02-212024-02-2014680212bus:SmallCompaniesRegimeForAccounts2023-02-212024-02-2014680212bus:FRS1022023-02-212024-02-2014680212bus:AuditExemptWithAccountantsReport2023-02-212024-02-2014680212bus:FullAccounts2023-02-212024-02-20xbrli:purexbrli:sharesiso4217:GBP