Moose Internet Services Limited 03972609 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Internet domain services Digita Accounts Production Advanced 6.30.9574.0 true 03972609 2022-06-01 2023-05-31 03972609 2023-05-31 03972609 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03972609 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 03972609 bus:Micro-entities 2022-06-01 2023-05-31 03972609 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03972609 bus:FullAccounts 2022-06-01 2023-05-31 03972609 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03972609 bus:RegisteredOffice 2022-06-01 2023-05-31 03972609 bus:CompanySecretary1 2022-06-01 2023-05-31 03972609 bus:Director1 2022-06-01 2023-05-31 03972609 bus:Director2 2022-06-01 2023-05-31 03972609 bus:Director3 2022-06-01 2023-05-31 03972609 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03972609 bus:Agent1 2022-06-01 2023-05-31 03972609 countries:AllCountries 2022-06-01 2023-05-31 03972609 2021-06-01 2022-05-31 03972609 2022-05-31 03972609 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 03972609 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 03972609

Moose Internet Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Contents

Company Information

1

Accountants' Report

2

Terms of reference

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Company Information

Directors

John Robert White

Colin Graham Rosewall

John Stuart Rosewall

Company secretary

Ellen Beatrice Rosewall

Registered office

Electra House
Wiggenhall Industrial Estate
Wiggenhall Road
Watford, Hertfordshire
United Kingdom
WD1 8AP

Accountants

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Moose Internet Services Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moose Internet Services Limited for the year ended 31 May 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Moose Internet Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Moose Internet Services Limited and state those matters that we have agreed to state to the Board of Directors of Moose Internet Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moose Internet Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Moose Internet Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Moose Internet Services Limited. You consider that Moose Internet Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Moose Internet Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

31 March 2024

 

Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover

64,872

70,338

Other income

174

-

Cost of raw materials and consumables

(43,103)

(43,374)

Depreciation and other amounts written off assets

(587)

(783)

Other charges

(24,368)

(21,441)

(Loss)/profit for the year

(3,012)

4,740

 

(Registration number: 03972609)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,761

2,348

Current assets

116,144

158,242

Creditors: Amounts falling due within one year

(45,215)

(62,367)

Net current assets

70,929

95,875

Total assets less current liabilities

72,690

98,223

Creditors: Amounts falling due after more than one year

(118,505)

(141,027)

Accruals and deferred income

(997)

(997)

 

(46,812)

(43,801)

Capital and reserves

(46,812)

(43,801)

1

General information

The company is a private company limited by share capital, incorporated in London, UK.

The address of its registered office is:
Electra House
Wiggenhall Industrial Estate
Wiggenhall Road
Watford, Hertfordshire
United Kingdom
WD1 8AP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

(Registration number: 03972609)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 29 March 2024 and signed on its behalf by:
 

.........................................
Colin Graham Rosewall
Director