0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01712869 2023-05-01 2024-04-30 01712869 2024-04-30 01712869 2023-04-30 01712869 2022-05-01 2023-04-30 01712869 2023-04-30 01712869 2022-04-30 01712869 bus:Director10 2023-05-01 2024-04-30 01712869 bus:Micro-entities 2023-05-01 2024-04-30 01712869 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 01712869 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 01712869 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01712869 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 01712869
Moray House Limited
Filleted Unaudited Financial Statements
For the year end
30 April 2024
Moray House Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
13,052
13,052
---------
---------
Current assets
3,030
9,965
Prepayments and accrued income
715
625
-------
---------
3,745
10,590
---------
---------
Net current assets
3,745
10,590
---------
---------
Total assets less current liabilities
16,797
23,642
Accruals and deferred income
3,258
6,555
---------
---------
13,539
17,087
---------
---------
Capital and surplus reserves
13,539
17,087
---------
---------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 10 January 2025 , and are signed on behalf of the board by:
Mr P Kendall
Director
Company registration number: 01712869
The company is a private company limited by shares, registered in England. The address of the registered office is Moray House, 4 Morden Road, Blackheath, London, SE3 0AA, England.