2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11158800 2024-02-01 2024-09-30 11158800 2024-09-30 11158800 2024-01-31 11158800 2023-02-01 2024-01-31 11158800 2024-01-31 11158800 2023-01-31 11158800 bus:Director1 2024-02-01 2024-09-30 11158800 core:WithinOneYear 2024-09-30 11158800 core:WithinOneYear 2024-01-31 11158800 bus:Micro-entities 2024-02-01 2024-09-30 11158800 bus:AuditExemptWithAccountantsReport 2024-02-01 2024-09-30 11158800 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2024-09-30 11158800 bus:PrivateLimitedCompanyLtd 2024-02-01 2024-09-30 11158800 bus:FullAccounts 2024-02-01 2024-09-30
COMPANY REGISTRATION NUMBER: 11158800
More Mould Consulting Limited
Filleted Unaudited Financial Statements
30 September 2024
More Mould Consulting Limited
Statement of Financial Position
30 September 2024
Period from
1 Feb 24 to
Year to
30 Sep 24
31 Jan 24
£
£
£
£
Fixed assets
29,744
----
---------
Current assets
15,788
13,112
Prepayments and accrued income
125
---------
---------
15,788
13,237
Creditors: amounts falling due within one year
( 1,504)
( 10,680)
---------
---------
Net current assets
14,284
2,557
---------
---------
Total assets less current liabilities
14,284
32,301
Accruals and deferred income
( 825)
( 950)
---------
---------
13,459
31,351
---------
---------
Capital and reserves
13,459
31,351
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
For the period ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2024 , and are signed on behalf of the board by:
Mr P Mould
Director
Company registration number: 11158800
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.