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Company Registration No. 08879640 (England and Wales)
MOOS ENTERPRISES LTD Fillited Accounts for the year ended 31 December 2024
MOOS ENTERPRISES LTD Fillited Accounts Contents
Page
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MOOS ENTERPRISES LTD Company Information for the year ended 31 December 2024
Director
Jo Gumb
Company Number
08879640 (England and Wales)
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MOOS ENTERPRISES LTD for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOOS ENTERPRISES LTD for the year ended 31 December 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MOOS ENTERPRISES LTD, as a body, in accordance with the terms of our engagement letter dated 13 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of MOOS ENTERPRISES LTD and state those matters that we have agreed to state to the Board of Directors of MOOS ENTERPRISES LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOOS ENTERPRISES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOOS ENTERPRISES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MOOS ENTERPRISES LTD. You consider that MOOS ENTERPRISES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MOOS ENTERPRISES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 14 January 2025
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MOOS ENTERPRISES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,763 
14,655 
Cash at bank and in hand
323 
22,074 
15,086 
36,729 
Creditors: amounts falling due within one year
35,793 
15,931 
Net current assets
50,879 
52,660 
Net assets
50,879 
52,660 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,878 
52,659 
Shareholders' funds
50,879 
52,660 
For the year ending 31 December 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Jo Gumb Director Company Registration No. 08879640
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MOOS ENTERPRISES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MOOS ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 08879640.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Pension costs
The company operates a defined contribution scheme for the benefit of its director. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,565 
14,565 
Amounts falling due after more than one year
Trade debtors
198 
90 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,256 
27,225 
Loans from directors
(49,049)
(43,156)
(35,793)
(15,931)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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