MOORE ENERGY LTD

Company Registration Number:
NI605949 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MOORE ENERGY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

MOORE ENERGY LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 395,787 389,217
Investments: 4 257,794 0
Total fixed assets: 653,581 389,217
Current assets
Stocks: 9,000 8,000
Debtors:   889,421 931,377
Cash at bank and in hand: 1,228,069 466,333
Total current assets: 2,126,490 1,405,710
Creditors: amounts falling due within one year:   (839,849) (117,001)
Net current assets (liabilities): 1,286,641 1,288,709
Total assets less current liabilities: 1,940,222 1,677,926
Creditors: amounts falling due after more than one year:   (13,464) (23,377)
Provision for liabilities: (94,000) (70,000)
Total net assets (liabilities): 1,832,758 1,584,549
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,832,755 1,584,546
Shareholders funds: 1,832,758 1,584,549

The notes form part of these financial statements

MOORE ENERGY LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 June 2024
and signed on behalf of the board by:

Name: William Moore
Status: Director

The notes form part of these financial statements

MOORE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOORE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MOORE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 474,311
Additions 32,249
At 31 January 2024 506,560
Depreciation
At 01 February 2023 85,094
Charge for year 25,679
At 31 January 2024 110,773
Net book value
At 31 January 2024 395,787
At 31 January 2023 389,217

MOORE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

Opening Cost £NILAdditions £257,794Closing Cost £257,794