1 January 2023 false No description of principal activity Taxfiler 2024.4 07392553business:PrivateLimitedCompanyLtd2023-01-012023-12-31 073925532022-12-31 073925532023-01-012023-12-31 07392553business:AuditExemptWithAccountantsReport2023-01-012023-12-31 07392553business:FilletedAccounts2023-01-012023-12-31 073925532023-12-31 07392553business:Director12023-01-012023-12-31 07392553business:Director22023-01-012023-12-31 07392553business:RegisteredOffice2023-01-012023-12-31 073925532022-12-31 07392553core:WithinOneYear2023-12-31 07392553core:WithinOneYear2022-12-31 07392553core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07392553core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07392553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07392553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07392553core:PreviouslyStatedAmount2023-12-31 07392553core:PreviouslyStatedAmount2022-12-31 07392553business:SmallEntities2023-01-012023-12-31 07392553countries:EnglandWales2023-01-012023-12-31 07392553core:IntangibleAssetsOtherThanGoodwill2022-12-31 07392553core:IntangibleAssetsOtherThanGoodwill2023-12-31 07392553core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31 073925532022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07392553 (England and Wales)
SHUSTER MOSELEY LTD. Unaudited accounts for the year ended 31 December 2023
SHUSTER MOSELEY LTD. Unaudited accounts Contents
Page
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SHUSTER MOSELEY LTD. Company Information for the year ended 31 December 2023
Directors
Claudia Moseley Edward Shuster
Company Number
07392553 (England and Wales)
Registered Office
2 The Mews 85a Greenwood Road London E8 1NT
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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SHUSTER MOSELEY LTD. Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,250 
38,500 
Current assets
Debtors
257 
- 
Cash at bank and in hand
24,899 
13,649 
25,156 
13,649 
Creditors: amounts falling due within one year
(35,976)
(32,000)
Net current liabilities
(10,820)
(18,351)
Net assets
20,430 
20,149 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
430 
149 
Shareholders' funds
20,430 
20,149 
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Edward Shuster Director Company Registration No. 07392553
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SHUSTER MOSELEY LTD. Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SHUSTER MOSELEY LTD. is a private company, limited by shares, registered in England and Wales, registration number 07392553. The registered office is 2 The Mews, 85a Greenwood Road, London, E8 1NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
72,500 
At 31 December 2023
72,500 
Amortisation
At 1 January 2023
34,000 
Charge for the year
7,250 
At 31 December 2023
41,250 
Net book value
At 31 December 2023
31,250 
At 31 December 2022
38,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
257 
- 
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SHUSTER MOSELEY LTD. Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,826 
1,998 
Non-equity preference shares
30,000 
30,000 
Accruals
2,150 
2 
35,976 
32,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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