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Registration number: SC579746

Moossh Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Moossh Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moossh Ltd

Company Information

Director

Mr George Tester

Registered office

Drumgarth Inchgarth Road
Pitfodels
Cults
Aberdeen
AB15 9NX

Accountants

Accountants For Business (UK) Ltd.
Chartered Certified Accountant
77 Fountainhall Road
Aberdeen
AB15 4EA

 

Moossh Ltd

(Registration number: SC579746)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

100,263

15,731

Current assets

46,914

55,057

Prepayments and accrued income

2,106

3,291

Creditors: Amounts falling due within one year

(106,969)

(49,976)

Net current (liabilities)/assets

(57,949)

8,372

Total assets less current liabilities

42,314

24,103

Accruals and deferred income

(25,586)

(19,046)

 

16,728

5,057

Capital and reserves

16,728

5,057

1

General information

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

The address of its registered office is:
Drumgarth Inchgarth Road
Pitfodels
Cults
Aberdeen
AB15 9NX
Scotland

These financial statements were authorised for issue by the director on 26 June 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 8).

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.

 

Moossh Ltd

(Registration number: SC579746)
Balance Sheet as at 31 October 2023

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 26 June 2024
 

.........................................
Mr George Tester
Director