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REGISTERED NUMBER: 13968822 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MOORE RECOVERY LIMITED

MOORE RECOVERY LIMITED (REGISTERED NUMBER: 13968822)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOORE RECOVERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: M H Abdulali
N J Dingley
Mrs L Pickering





REGISTERED OFFICE: First floor Suite 4
Alexander House
Waters Edge Business Park, Campbell Road
Stoke on Trent
Staffordshire
ST4 4DB





REGISTERED NUMBER: 13968822 (England and Wales)

MOORE RECOVERY LIMITED (REGISTERED NUMBER: 13968822)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,881 13,232

CURRENT ASSETS
Debtors 5 82,203 85,410
Cash at bank and in hand 39,465 50,837
121,668 136,247
CREDITORS
Amounts falling due within one year 6 124,373 127,907
NET CURRENT (LIABILITIES)/ASSETS (2,705 ) 8,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,176

21,572

CAPITAL AND RESERVES
Called up share capital 7 2,000 2,000
Retained earnings 8 8,176 19,572
SHAREHOLDERS' FUNDS 10,176 21,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOORE RECOVERY LIMITED (REGISTERED NUMBER: 13968822)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2024 and were signed on its behalf by:




M H Abdulali - Director N J Dingley - Director




Mrs L Pickering - Director


MOORE RECOVERY LIMITED (REGISTERED NUMBER: 13968822)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Moore Recovery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

MOORE RECOVERY LIMITED (REGISTERED NUMBER: 13968822)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 5,000 11,228 16,228
Additions 1,660 840 2,500
At 31 March 2024 6,660 12,068 18,728
DEPRECIATION
At 1 April 2023 750 2,246 2,996
Charge for year 887 1,964 2,851
At 31 March 2024 1,637 4,210 5,847
NET BOOK VALUE
At 31 March 2024 5,023 7,858 12,881
At 31 March 2023 4,250 8,982 13,232

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 4,830 8,037
Directors' current accounts 77,373 77,373
82,203 85,410

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 30,044 1,501
Tax 24,158 20,017
Social security and other taxes 13,575 19,063
Pensions 3,917 259
VAT 18,693 38,567
Other creditors 16,000 32,000
Net Wages 3,986 -
Accrued expenses 14,000 16,500
124,373 127,907

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
1,000 Ordinary £1 1,000 1,000
1,000 B £1 1,000 1,000
2,000 2,000

MOORE RECOVERY LIMITED (REGISTERED NUMBER: 13968822)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. RESERVES
Retained
earnings
£   

At 1 April 2023 19,572
Profit for the year 83,106
Dividends (94,502 )
At 31 March 2024 8,176

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £94,502 were paid to the directors .