Moss Initiative Ltd Filleted Accounts Cover
Moss Initiative Ltd
Company No. SC764043
Information for Filing with The Registrar
31 March 2024
Moss Initiative Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 March 2024.
Principal activities
The principal activity of the company during the period under review was manufacture of concrete products for construction purposes.
Director
The Director who served at any time during the period was as follows:
J.H. Longcroft
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.H. Longcroft
Director
24 January 2025
Moss Initiative Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
SC764043
Notes
2024
£
Current assets
Debtors
4
1
1
Net current assets
1
Total assets less current liabilities
1
Net assets
1
Capital and reserves
Called up share capital
1
Total equity
1
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 January 2025 and signed on its behalf by:
J.H. Longcroft
Director
24 January 2025
Moss Initiative Ltd Notes to the Accounts Registrar
for the period ended 31 March 2024
1
General information
Moss Initiative Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC764043
Its registered office is:
7/1 Nelson Street
Edinburgh
EH3 6LF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
4
Debtors
2024
£
Loans to directors
1
1
5
Share Capital
1 ordinary share fully paid at £1 per share.
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