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Registered Number: 08685126


 

 

 

MOOSE ACCOUNTING (LONDON) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Moose Accounting (London) Limited for the year ended 30 April 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 Accounting (London) Limited for the year ended 30 April 2023 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Moose Accounting (London) Limited , as a body, in accordance with the terms of our engagement letter dated 31 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Moose Accounting (London) Limited and state those matters that we have agreed to state to the Board of Directors of Moose Accounting (London) Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moose Accounting (London) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Moose Accounting (London) 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 profit of Moose Accounting (London) Limited . You consider that Moose Accounting (London) 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 Accounting (London) 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 account
30 April 2023



....................................................
Moose Accounting Limited
Studio 512/513, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
31 January 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 90   
Tangible fixed assets 4 16,394    20,494 
16,484    20,494 
Current assets      
Debtors: amounts falling due within one year 86,490    9,950 
Cash at bank and in hand 19,029    459 
105,519    10,409 
Creditors: amount falling due within one year (76,737)   (14,850)
Net current assets 28,782    (4,441)
 
Total assets less current liabilities 45,266    16,053 
Creditors: amount falling due after more than one year (19,802)   (23,172)
Net assets 25,464    (7,119)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 25,364    (7,219)
Shareholder's funds 25,464    (7,119)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 January 2024 and were signed on its behalf by:


-------------------------------
John Cumberlidge
Director
2
General Information
Moose Accounting (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 08685126,registration address Studio 512/513, The Custard Factory, Gibb Street, Birmingham, B9 4DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is charged when the purchase is within 6 months of the year end.

Computer Equipment 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 May 2022 9,102    9,102 
Additions  
Disposals  
At 30 April 2023 9,102    9,102 
Amortisation
At 01 May 2022 9,012    9,012 
Charge for year  
On disposals  
At 30 April 2023 9,012    9,012 
Net book values
At 30 April 2023 90    90 
At 30 April 2022 90    90 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2022 287    20,107    20,394 
Additions    
Disposals    
At 30 April 2023 287    20,107    20,394 
Depreciation
At 01 May 2022   4,000    4,000 
Charge for year    
On disposals    
At 30 April 2023   4,000    4,000 
Net book values
Closing balance as at 30 April 2023 287    16,107    16,394 
Opening balance as at 01 May 2022   20,494    20,494 


3