Company Registration No. 07272382 (England and Wales)
Adina Rachel Moore Ltd
Unaudited accounts
for the year ended 31 May 2024
Adina Rachel Moore Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Adina Rachel Moore Ltd
Company Information
for the year ended 31 May 2024
Company Number
07272382 (England and Wales)
Registered Office
8 Dellcot Close
Prestwich
M25 0GX
Accountants
Bookshine Ltd
Suite 3, First floor
80 Leicester road
Salford
M7 4AR
Adina Rachel Moore Ltd
Statement of Financial Position
as at 31 May 2024
Fixed assets
31,500
31,500
Current assets
37,030
40,959
Prepayments and accrued income
3,410
3,410
Creditors: amounts falling due within one year
-
(3,466)
Net current assets
40,440
40,903
Total assets less current liabilities
71,940
72,403
Creditors: amounts falling due after more than one year
(4,337)
(4,338)
Accruals and deferred income
(634)
(960)
Capital and reserves
66,969
67,105
Adina Rachel Moore Ltd is a private company, limited by shares, registered in England and Wales, registration number 07272382. The registered office is 8 Dellcot Close, Prestwich, M25 0GX.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 February 2025
Aron Moore
Director
Company Registration No. 07272382