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REGISTERED NUMBER: 14204065 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 JUNE 2022 TO 30 JUNE 2023

FOR

MOOROCK CONSULTING LIMITED

MOOROCK CONSULTING LIMITED (REGISTERED NUMBER: 14204065)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 29 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOOROCK CONSULTING LIMITED

COMPANY INFORMATION
for the Period 29 June 2022 to 30 June 2023







DIRECTOR: S Carroll





SECRETARY:





REGISTERED OFFICE: 42 Lincolns Mead
Lingfield
Surrey
RH7 6TA





REGISTERED NUMBER: 14204065 (England and Wales)





ACCOUNTANTS: Hockley Wright & Co. Ltd.
Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ

MOOROCK CONSULTING LIMITED (REGISTERED NUMBER: 14204065)

BALANCE SHEET
30 June 2023

Notes £    £   
FIXED ASSETS
Tangible assets 5 653

CURRENT ASSETS
Debtors 6 1,500
Cash at bank 68,584
70,084
CREDITORS
Amounts falling due within one year 7 24,873
NET CURRENT ASSETS 45,211
TOTAL ASSETS LESS CURRENT LIABILITIES 45,864

CAPITAL AND RESERVES
Called up share capital 8 2
Retained earnings 45,862
SHAREHOLDERS' FUNDS 45,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2024 and were signed by:





S Carroll - Director


MOOROCK CONSULTING LIMITED (REGISTERED NUMBER: 14204065)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 29 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

Moorock Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There have been no material departures from FRS102.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

MOOROCK CONSULTING LIMITED (REGISTERED NUMBER: 14204065)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 29 June 2022 to 30 June 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
Additions 360 217 286 863
At 30 June 2023 360 217 286 863
DEPRECIATION
Charge for period 72 43 95 210
At 30 June 2023 72 43 95 210
NET BOOK VALUE
At 30 June 2023 288 174 191 653

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 23,609
Other creditors 1,264
24,873

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 'A' £1 1
1 Ordinary 'B' £1 1
2

9. ULTIMATE CONTROLLING PARTY

In the opinion of the director, Moorock Consulting Limited is the Ultimate Controlling Party. The Company is controlled by its director S Carroll and J Carroll, by virtue of the fact that between them, they own 100% of all of the Company's ordinary issued share capital.