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Registered Number: 08974472
England and Wales

 

 

 

MORE DIFFERENCE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Fixed assets   6,420      7,796 
Current assets 12,605      34,780   
Creditors: amount falling due within one year (26,228)     (26,996)  
Net current liabilities   (13,623)     7,784 
Total assets less current liabilities   (7,203)     15,580 
Creditors: amount falling due after more than one year   (6,393)     (6,203)
Net liabilities   (13,596)     9,377 
 

         
Capital and reserves   (13,596)     9,377 
 
NOTES TO THE ACCOUNTS

General Information
MORE DIFFERENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08974472, registration address Office Gold, Building 3 Chiswick Park, 566 Chiswick High Road, England, W4 5YA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets.
Trade Marks - 10% on Cost
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 
Computer Equipment 20 Reducing Balance
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2022 2,192    2,192 
Additions  
Disposals  
At 31 March 2023 2,192    2,192 
Amortisation
At 01 April 2022 416    416 
Charge for year 178    178 
On disposals  
At 31 March 2023 594    594 
Net book values
At 31 March 2023 1,598    1,598 
At 31 March 2022 1,776    1,776 


3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2022 419    8,967    9,386 
Additions    
Disposals    
At 31 March 2023 419    8,967    9,386 
Depreciation
At 01 April 2022 138    3,228    3,366 
Charge for year 50    1,148    1,198 
On disposals    
At 31 March 2023 188    4,376    4,564 
Net book values
Closing balance as at 31 March 2023 231    4,591    4,822 
Opening balance as at 01 April 2022 271    5,750    6,021 


4.

Average number of employees

There is only 1 average employee in the year
Average number of employees during the year was 0 (2022 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 04 March 2024 and were signed by:


--------------------------------
Pavita Cooper
Director
1