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Registered Number: 07817542
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2023

for

MORESTAT LIMITED

Director Ibrahim HARUN
Registered Number 07817542
Registered Office Flat 4
779 Finchley Road
London
NW11 8DN
Accountants AKJ Accountants
110 Coombe Lane
Wimbledon
London
SW20 0AY
1
  2023   2022
    £ £   £ £
Fixed assets   45,487      46,197 
Current assets 90,727      28,639   
Creditors: amount falling due within one year (24,264)     (35,418)  
Net current assets   66,463      (6,779)
Total assets less current liabilities   111,950      39,418 
Net assets   111,950      39,418 
 

         
Capital and reserves   111,950      39,418 
 
NOTES TO THE ACCOUNTS

General Information
Morestat Limited is a private company, limited by shares, registered in England and Wales, registration number 07817542, registration address Flat 4 , 779 Finchley Road, London, NW11 8DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2024 and were signed by:


--------------------------------
Ibrahim HARUN
Director
2