2023-06-01 2024-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 08059032 bus:FullAccounts 2023-06-01 2024-05-31 08059032 bus:Micro-entities 2023-06-01 2024-05-31 08059032 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08059032 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08059032 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08059032 2023-06-01 2024-05-31 08059032 2024-05-31 08059032 bus:RegisteredOffice 2023-06-01 2024-05-31 08059032 core:WithinOneYear 2024-05-31 08059032 core:AfterOneYear 2024-05-31 08059032 2022-06-01 08059032 bus:Director1 2023-06-01 2024-05-31 08059032 bus:Director1 2024-05-31 08059032 bus:Director1 2022-06-01 2023-05-31 08059032 bus:CompanySecretary1 2023-06-01 2024-05-31 08059032 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 08059032 2022-06-01 2023-05-31 08059032 2023-05-31 08059032 core:WithinOneYear 2023-05-31 08059032 core:AfterOneYear 2023-05-31 08059032 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 08059032 core:FurnitureFittings 2023-06-01 2024-05-31 08059032 core:FurnitureFittings 2024-05-31 08059032 core:FurnitureFittings 2023-05-31 08059032 core:ComputerEquipment 2023-06-01 2024-05-31 08059032 core:ComputerEquipment 2024-05-31 08059032 core:ComputerEquipment 2023-05-31 08059032 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 08059032 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 08059032 core:Goodwill 2023-06-01 2024-05-31 08059032 core:Goodwill 2024-05-31 08059032 core:Goodwill 2023-05-31 08059032 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 08059032 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 08059032 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 08059032 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 08059032 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 08059032 core:Non-currentFinancialInstruments 2024-05-31 08059032 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08059032
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

C J MOSS CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 992  871 
Current assets 46,296  36,375 
Creditors: amount falling due within one year (34,031) (20,486)
Net current assets/(liabilities) 12,265  15,889 
Total assets less current liabilities 13,257  16,760 
Net assets/(liabilities) 13,257  16,760 
 
Capital and reserves 13,257  16,760 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Christopher John Moss
Director

Date approved: 08 February 2025
1
Statutory Information
C J MOSS CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08059032, registration address 23 Ashdell Road, Sheffield, S10 3DA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2