MOORS CONSULTING LIMITED

Company Registration Number:
07455474 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MOORS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOORS CONSULTING LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 7 Sandy Court
Ashleigh Way
Langage Business Park
Plymouth
Devon
GBR
PL7 5JX
Company Registration Number: 07455474 (England and Wales)

MOORS CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 11,250 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 11,250 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 0 -

MOORS CONSULTING LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 855,346 844,085
Creditors: amounts falling due within one year: ( 668,137 ) ( 656,792 )
Net current assets (liabilities): 187,209 187,293
Total assets less current liabilities: 187,211 187,295
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 187,211 187,295
Capital and reserves: 187,211 187,295

MOORS CONSULTING LIMITED

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Moors
Status: Director

The notes form part of these financial statements

MOORS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

MOORS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No