8 August 2023 false No description of principal activity Taxfiler 2024.6 15058060business:PrivateLimitedCompanyLtd2023-08-082024-08-31 150580602023-08-07 150580602023-08-082024-08-31 15058060business:AuditExemptWithAccountantsReport2023-08-082024-08-31 15058060business:FilletedAccounts2023-08-082024-08-31 150580602024-08-31 15058060business:Director12023-08-082024-08-31 15058060business:RegisteredOffice2023-08-082024-08-31 15058060core:WithinOneYear2024-08-31 15058060core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15058060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15058060core:PreviouslyStatedAmount2024-08-31 15058060business:SmallEntities2023-08-082024-08-31 15058060countries:EnglandWales2023-08-082024-08-31 15058060core:PlantMachinery2023-08-082024-08-31 15058060core:PlantMachinery2023-08-07 15058060core:PlantMachinery2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15058060 (England and Wales)
Gary Moyes Photography Limited Unaudited accounts for the period from 8 August 2023 to 31 August 2024
Gary Moyes Photography Limited Unaudited accounts Contents
Page
- 2 -
Gary Moyes Photography Limited Company Information for the period from 8 August 2023 to 31 August 2024
Director
Gary Moyes
Company Number
15058060 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
- 3 -
Gary Moyes Photography Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
801 
Current assets
Debtors
5,707 
Cash at bank and in hand
54,973 
60,680 
Creditors: amounts falling due within one year
(21,957)
Net current assets
38,723 
Net assets
39,524 
Capital and reserves
Called up share capital
1 
Profit and loss account
39,523 
Shareholders' funds
39,524 
For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Gary Moyes Director Company Registration No. 15058060
- 4 -
Gary Moyes Photography Limited Notes to the Accounts for the period from 8 August 2023 to 31 August 2024
1
Statutory information
Gary Moyes Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 15058060. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 8 August 2023
- 
Additions
832 
At 31 August 2024
832 
Depreciation
Charge for the period
31 
At 31 August 2024
31 
Net book value
At 31 August 2024
801 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,707 
- 5 -
Gary Moyes Photography Limited Notes to the Accounts for the period from 8 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
59 
Taxes and social security
9,083 
Other creditors
533 
Loans from directors
11,322 
Accruals
960 
21,957 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -