Company registration number 09776507 (England and Wales)
MOORCROFT STRATEGIC CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MOORCROFT STRATEGIC CONSULTING LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,396
-
0
Current assets
52,242
47,381
Creditors: amounts falling due within one year
(34,981)
(21,536)
Net current assets
17,261
25,845
Total assets less current liabilities
19,657
25,845
Net assets
19,657
25,845
Capital and reserves
19,657
25,845
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, the director owed the company £1,184 (2023: £571 owed to the director).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
3
Off balance sheet arrangements

The company has entered into off balance sheet arrangements comprising outstanding payments of £23,386 (2023: £33,063).

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MOORCROFT STRATEGIC CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 April 2025 and are signed on its behalf by:
Mr T Bottomley
Director
Company registration number 09776507 (England and Wales)
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