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REGISTERED NUMBER: 05785553 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ANDREW MOORE (CONSULTANTS) LIMITED

ANDREW MOORE (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05785553)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANDREW MOORE (CONSULTANTS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: A J Moore





SECRETARY: A J Moore





REGISTERED OFFICE: Kingsley Park Lodge
Kingsley Park Grove
Ecclesall
SHEFFIELD
S11 9HL





REGISTERED NUMBER: 05785553 (England and Wales)





ACCOUNTANTS: Hollis and Co Limited
Chartered Accountants
35 Wilkinson Street
Sheffield
South Yorkshire
S10 2GB

ANDREW MOORE (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05785553)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,058 21,727

CURRENT ASSETS
Debtors 5 39,526 34,098
Investments 6 359,863 350,000
Cash at bank 93,104 209,058
492,493 593,156
CREDITORS
Amounts falling due within one year 7 57,992 76,033
NET CURRENT ASSETS 434,501 517,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

452,559

538,850

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 452,457 538,748
SHAREHOLDERS' FUNDS 452,559 538,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





A J Moore - Director


ANDREW MOORE (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05785553)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Andrew Moore (Consultants) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 15% on reducing balance and at varying rates on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ANDREW MOORE (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05785553)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 35,307
Additions 403
Disposals (4,053 )
At 31 March 2024 31,657
DEPRECIATION
At 1 April 2023 13,580
Charge for year 4,060
Eliminated on disposal (4,041 )
At 31 March 2024 13,599
NET BOOK VALUE
At 31 March 2024 18,058
At 31 March 2023 21,727

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 37,798 33,262
Other debtors 1,728 836
39,526 34,098

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Other 359,863 350,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 53,079 70,667
Other creditors 4,913 5,366
57,992 76,033