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Company No: 09845107 (England and Wales)

MODERATOR SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

MODERATOR SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

MODERATOR SERVICES LIMITED

BALANCE SHEET

As at 31 October 2024
MODERATOR SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 998 396
Current assets 18,412 18,110
Creditors: amounts falling due within one year ( 12,666) ( 14,747)
Net current assets 5,746 3,363
Total assets less current liabilities 6,744 3,759
Accruals and deferred income ( 1,568) ( 1,503)
Net assets 5,176 2,256
Capital and reserves 5,176 2,256

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Moderator Services Limited (registered number: 09845107) were approved and authorised for issue by the Board of Directors on 06 March 2025 and were signed on its behalf by:

C L Douglas
Director
MODERATOR SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
MODERATOR SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09845107). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 November 2023, the balance owed by the Director was £8,182. During the year, £11,372 was advanced and £22,911 was repaid by the Director. At 31 October 2024, the balance owed to the Director was £3,357.

At 1 November 2022, the balance owed by the Director was £3,277. During the year, £24,791 was advanced and £19,886 was repaid by the Director. At 31 October 2023, the balance owed by the Director was £8,182.