WILSON MOORE ACCOUNTANCY LIMITED

Company Registration Number:
04758240 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WILSON MOORE ACCOUNTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WILSON MOORE ACCOUNTANCY LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Dereck Wilson
Josephine Wilson
Secretary: Dereck Wilson
Registered office: 27
Broad Lawn
New Eltham
London
SE9 3XE
Company Registration Number: 04758240 (England and Wales)

WILSON MOORE ACCOUNTANCY LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The activity of the company is the provision of accounting, bookkeeping and secretarial services. For the current year, and prior year, the company has only provided secretarial services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Dereck Wilson
Josephine Wilson

Secretary
Dereck Wilson

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Dereck Wilson
Status: Director

WILSON MOORE ACCOUNTANCY LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 2 2
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2
Capital and reserves: 2 2

WILSON MOORE ACCOUNTANCY LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Dereck Wilson
Status: Director

The notes form part of these financial statements

WILSON MOORE ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

WILSON MOORE ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No