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Registration number: SC631229

Moira Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Moira Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moira Services Limited

Company Information

Director

Rais Ahmad Alvi

Company secretary

Nidhi Dora

Registered office

36 Kingsburgh Crescent
Edinburgh
EH5 1JF

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Moira Services Limited

(Registration number: SC631229)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

825,000

825,000

Current assets

15,205

24,954

Creditors: Amounts falling due within one year

(323,468)

(333,083)

Net current liabilities

(308,263)

(308,129)

Total assets less current liabilities

516,737

516,871

Creditors: Amounts falling due after more than one year

(448,217)

(469,481)

Accruals and deferred income

(600)

(600)

 

67,920

46,790

Capital and reserves

67,920

46,790

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
36 Kingsburgh Crescent
Edinburgh
EH5 1JF
Scotland

These financial statements were authorised for issue by the director on 20 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Moira Services Limited

(Registration number: SC631229)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 20 February 2025
 

.........................................
Rais Ahmad Alvi
Director