Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-31false552023-04-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08869193 2023-04-01 2023-12-31 08869193 2022-04-01 2023-03-31 08869193 2023-12-31 08869193 2023-03-31 08869193 c:Director2 2023-04-01 2023-12-31 08869193 d:CurrentFinancialInstruments 2023-12-31 08869193 d:CurrentFinancialInstruments 2023-03-31 08869193 c:EntityNoLongerTradingButTradedInPast 2023-04-01 2023-12-31 08869193 c:AuditExempt-NoAccountantsReport 2023-04-01 2023-12-31 08869193 c:FullAccounts 2023-04-01 2023-12-31 08869193 c:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 08869193 c:Micro-entities 2023-04-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 08869193










NEIL MORAN ASSOCIATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2023

 
NEIL MORAN ASSOCIATES LIMITED
REGISTERED NUMBER: 08869193

BALANCE SHEET
AS AT 31 DECEMBER 2023

31 December
31 March
2023
2023
£
£


Fixed assets
-
5,150

Current assets
473,274
35,120

Creditors: amounts falling due within one year
(13,618)
(29,457)

Net current assets
 
 
459,656
 
 
5,663

Total assets less current liabilities
459,656
10,813


Net assets
459,656
10,813



Capital and reserves
459,656
10,813


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NEIL MORAN ASSOCIATES LIMITED
REGISTERED NUMBER: 08869193
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Neil Moran Associates Limited is a private Company limited by shares incorporated in England and Wales. The registered office is Moorgate House, 201 Silbury Boulevard, Milton Keynes, MK9 1LZ.
The functional and presentational currency of the company is GBP, rounded to the nearest whole £1.
The financial statements are prepared for a nine month period to 31 December 2023. The comparative figures represent a 12 month period to 31 March 2023. 
The Company ceased trading in October 2023.


Average number of employees

The average monthly number of employees, including directors, during the period was 5 (2023 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Nicola Joanne Moran
Director

Date: 14 February 2024

 
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