2023-09-01 13555491 2024-03-31 13555491 2023-09-01 2024-03-31 13555491 2023-08-31 13555491 2022-09-01 2023-08-31 13555491 uk-core:WithinOneYear 2023-08-31 13555491 uk-core:WithinOneYear 2024-03-31 13555491 uk-core:ShareCapital 2024-03-31 13555491 uk-core:ShareCapital 2023-08-31 13555491 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13555491 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 13555491 uk-bus:Director1 2023-09-01 2024-03-31 13555491 uk-core:WithinOneYear 2024-03-31 13555491 uk-core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure 13555491 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-03-31 13555491 uk-bus:FRS102 2023-09-01 2024-03-31 13555491 uk-bus:FilletedAccounts 2023-09-01 2024-03-31 13555491 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-03-31
Formula Moore Ltd
Registered Number:13555491
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2024
Formula Moore Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13555491
As at 31 March 2024
Formula Moore Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
12,344
8,000
2
-
Cash and cash equivalents
9,032
17,032
12,344
Trade and other payables: amounts falling due within one
year
(13,661)
(15,745)
3
(1,317)
1,287
Net current assets
Total assets less current liabilities
1,287
(1,317)
1,287
Net assets/liabilities
(1,317)
Capital and reserves
Called up share capital
1
1
Retained earnings
1,286
(1,318)
1,287
(1,317)
Shareholders' funds
For the period ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Ruth Louise Moore Director
These financial statements were approved and authorised for issue by the Board on 04 June 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 31 March 2024
Formula Moore Ltd
Notes to the Financial Statements
Statutory Information
Formula Moore Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13555491.
Principal place of business:
Top Floor
4 Chancellor Grove
London
SE21 8EG
Registered address:
77 Ballater Road
London
SW2 5QX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
8,000
12,344
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
7,610
Taxation and social security
12,619
3,841
Other creditors
3,126
2,210
15,745
13,661
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
2 of 2