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REGISTERED NUMBER: 07603870 (England and Wales)



Financial Statements for the Year Ended 30 April 2024

for

Moira Murray Consultancy Ltd

Moira Murray Consultancy Ltd (Registered number: 07603870)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 6


Moira Murray Consultancy Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Ms S Z Murray
Mrs M Murray
Ms J A Murray





SECRETARY: Ms S Z Murray





REGISTERED OFFICE: 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 07603870 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

Moira Murray Consultancy Ltd (Registered number: 07603870)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,505 1,835

CURRENT ASSETS
Debtors 5 70,491 48,050
Cash at bank 6 2,935 4,622
73,426 52,672
CREDITORS
Amounts falling due within one year 7 (73,110 ) (53,215 )
NET CURRENT ASSETS/(LIABILITIES) 316 (543 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,821

1,292

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 821 292
SHAREHOLDERS' FUNDS 1,821 1,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Moira Murray Consultancy Ltd (Registered number: 07603870)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:




Ms S Z Murray - Director Mrs M Murray - Director




Ms J A Murray - Director


Moira Murray Consultancy Ltd (Registered number: 07603870)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Moira Murray Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 18% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements are prepared on going concern basis, which assumes the ability of the company to continue the activities for the foreseeable future, being a period not less than twelve months from the approval of these accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Moira Murray Consultancy Ltd (Registered number: 07603870)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2023
and 30 April 2024 8,942
DEPRECIATION
At 1 May 2023 7,107
Charge for year 330
At 30 April 2024 7,437
NET BOOK VALUE
At 30 April 2024 1,505
At 30 April 2023 1,835

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
S455 Tax 17,598 10,398
Directors' current accounts 52,893 37,652
70,491 48,050

6. CASH AT BANK
30.4.24 30.4.23
£    £   
Bank account 2,935 4,622

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 524 -
Tax 54,053 38,639
VAT 17,333 12,726
Accrued expenses 1,200 1,850
73,110 53,215

Moira Murray Consultancy Ltd (Registered number: 07603870)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
800 Ordinary A £1 800 800
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
1,000 1,000

9. RESERVES
Retained
earnings
£   

At 1 May 2023 292
Profit for the year 56,529
Dividends (56,000 )
At 30 April 2024 821

10. RELATED PARTY DISCLOSURES

Included in debtors is a balance owed by the director Ms M Murray to the company of £52,893 (2023:£37,652).
Interest was charged on the loan at the official rate totalling £1,935 (2023: 814).