1 May 2023 false No description of principal activity Taxfiler 2024.6 08032407business:PrivateLimitedCompanyLtd2023-05-012024-04-30 080324072023-04-30 080324072023-05-012024-04-30 08032407business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 08032407business:FilletedAccounts2023-05-012024-04-30 080324072024-04-30 08032407business:Director12023-05-012024-04-30 08032407business:RegisteredOffice2023-05-012024-04-30 080324072023-04-30 08032407core:WithinOneYear2024-04-30 08032407core:WithinOneYear2023-04-30 08032407countries:EnglandWales2023-05-012024-04-30 080324072022-05-012023-04-30 08032407business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08032407 (England and Wales)
Moors Computer Services Ltd Unaudited accounts for the year ended 30 April 2024
Moors Computer Services Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
- 2 -
Moors Computer Services Ltd Company Information for the year ended 30 April 2024
Director
J M Castle
Company Number
08032407 (England and Wales)
Registered Office
OAK CRAGG FARNDALE KIRKBYMOORSIDE YORK NORTH YORKSHIRE YO62 7LB England
- 3 -
Moors Computer Services Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
1,980 
2,475 
Current assets
111,229 
210,092 
Creditors: amounts falling due within one year
(1,680)
(11,053)
Net current assets
109,549 
199,039 
Total assets less current liabilities
111,529 
201,514 
Accruals and deferred income
(29,165)
(26,097)
Net assets
82,364 
175,417 
Capital and reserves
82,364 
175,417 
NOTES TO THE ACCOUNTS
1 Statutory information
Moors Computer Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08032407. The registered office is OAK CRAGG, FARNDALE KIRKBYMOORSIDE, YORK, NORTH YORKSHIRE, YO62 7LB, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 November 2024
J M Castle Director Company Registration No. 08032407
- 4 -