Graham Moisley Consulting Limited 07577742 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 07577742 2023-01-01 2023-12-31 07577742 2023-12-31 07577742 bus:Director1 1 2023-12-31 07577742 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07577742 bus:Micro-entities 2023-01-01 2023-12-31 07577742 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07577742 bus:FullAccounts 2023-01-01 2023-12-31 07577742 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07577742 bus:RegisteredOffice 2023-01-01 2023-12-31 07577742 bus:Director1 2023-01-01 2023-12-31 07577742 bus:Director1 1 2023-01-01 2023-12-31 07577742 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07577742 countries:AllCountries 2023-01-01 2023-12-31 07577742 bus:Director1 1 2022-12-31 07577742 2022-01-01 2022-12-31 07577742 2022-12-31 07577742 bus:Director1 1 2022-12-31 07577742 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07577742 bus:Director1 1 2022-01-01 2022-12-31 07577742 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 07577742

Graham Moisley Consulting Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 December 2023

 

Graham Moisley Consulting Limited

(Registration number: 07577742)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

25

Current assets

22,453

10,642

Creditors: Amounts falling due within one year

(16,737)

(16,024)

Net current assets/(liabilities)

5,716

(5,382)

Total assets less current liabilities

5,716

(5,357)

Accruals and deferred income

(2,321)

(1,961)

 

3,395

(7,318)

Capital and reserves

3,395

(7,318)

For the financial 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.

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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 September 2024
 

.........................................
G P Moisley
Director

 

Graham Moisley Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

G P Moisley

Interest free loan repayable on demand

3,995

-

2022

At 1 January 2022
£

At 31 December 2022
£

G P Moisley

Interest free loan repayable on demand

-

3,995