Silverfin false false 31/10/2023 31/10/2023 01/11/2022 The principal activity of the Company during the financial year was that of administrative assistance. CL Douglas 28/10/2015 09845107 2023-10-31 09845107 bus:Director1 2023-10-31 09845107 2022-10-31 09845107 core:CurrentFinancialInstruments 2023-10-31 09845107 core:CurrentFinancialInstruments 2022-10-31 09845107 2022-11-01 2023-10-31 09845107 bus:Micro-entities 2022-11-01 2023-10-31 09845107 bus:FilletedAccounts 2022-11-01 2023-10-31 09845107 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09845107 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09845107 bus:Director1 2022-11-01 2023-10-31 09845107 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 09845107 (England and Wales)

MODERATOR SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

MODERATOR SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

MODERATOR SERVICES LIMITED

BALANCE SHEET

As at 31 October 2023
MODERATOR SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 396 938
Current assets 18,110 12,108
Creditors: amounts falling due within one year ( 14,747) ( 10,747)
Net current assets 3,363 1,361
Total assets less current liabilities 3,759 2,299
Accruals and deferred income ( 1,503) ( 1,657)
Net assets 2,256 642
Capital and reserves 2,256 642

For the financial year ending 31 October 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 financial statements of Moderator Services Limited (registered number: 09845107) were approved and authorised for issue by the director on 11 February 2024 and were signed on its behalf by:

CL Douglas
Director
MODERATOR SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
MODERATOR SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09845107). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 November 2022, the balance owed by the Director was £3,277. During the year, £24,791 was advanced and £19,886 was repaid by the Director. At 31 October 2023, the balance owed by the Director was £8,182.

At 1 November 2021, the balance owed by the Director was £3,673. During the year, £18,919 was advanced and £19,315 was repaid by the Director. At 31 October 2022, the balance owed by the Director was £3,277.