Moorfoot Consulting Limited 08143720 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is technical consultants Digita Accounts Production Advanced 6.30.9574.0 true 08143720 2023-07-01 2024-06-30 08143720 2024-06-30 08143720 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08143720 bus:Micro-entities 2023-07-01 2024-06-30 08143720 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08143720 bus:FilletedAccounts 2023-07-01 2024-06-30 08143720 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08143720 bus:RegisteredOffice 2023-07-01 2024-06-30 08143720 bus:Director2 2023-07-01 2024-06-30 08143720 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08143720 countries:England 2023-07-01 2024-06-30 08143720 2022-07-01 2023-06-30 08143720 2023-06-30 08143720 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08143720

Moorfoot Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Moorfoot Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moorfoot Consulting Limited

Company Information

Director

Mr Martin Wright

Registered office

Unit 1/12 Radiant House
28-30 Fowler Road
Hainault
Essex
IG6 3UT

Accountants

The Stuart Maurice Partnership
Teknov8 House
24-26 Fowler Road
Ilford
Essex
IG6 3UT

 

Moorfoot Consulting Limited

(Registration number: 08143720)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

4,206

9,574

Creditors: Amounts falling due within one year

-

(7,922)

Total assets less current liabilities

4,206

1,652

Accruals and deferred income

(5,156)

(900)

 

(950)

752

Capital and reserves

(950)

752

1

General information

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

The address of its registered office is:
Unit 1/12 Radiant House
28-30 Fowler Road
Hainault
Essex
IG6 3UT
United Kingdom

These financial statements were authorised for issue by the director on 22 November 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 1 (2023 - 1).

For the financial year ending 30 June 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Moorfoot Consulting Limited

(Registration number: 08143720)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr Martin Wright
Director