MOOSE THAT'S WHY... LIMITED

Company Registration Number:
14359493 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MOOSE THAT'S WHY... LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MOOSE THAT'S WHY... LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Kirsty sumner
Jonathan Reynolds
Registered office: The Old Bulls Head
1 Redhall Road
Lower Gornal
Dudley
England
DY3 2NU
Company Registration Number: 14359493 (England and Wales)

MOOSE THAT'S WHY... LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Kirsty sumner
Jonathan Reynolds

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Kirsty sumner
Status: Director

MOOSE THAT'S WHY... LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 67,475 53,817
Cost of sales ( 2,459 ) ( 1,679 )
Gross Profit or (Loss) 65,016 52,138
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 53,897 ) ( 34,522 )
Other operating income 0 0
Operating Profit or (Loss) 11,119 17,616
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 11,119 17,616
Tax on Profit ( 2,113 ) ( 3,347 )
Profit or (Loss) for Period 9,006 14,269

The notes form part of these financial statements

MOOSE THAT'S WHY... LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 60 0
Total fixed assets: 60 0
Current assets
Stocks: 0 0
Debtors: 6 4,735 5,310
Cash at bank and in hand: 18,866 12,304
Total current assets: 23,601 17,614
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 23,601 17,614
Total assets less current liabilities: 23,661 17,614
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,661 17,614

The notes form part of these financial statements

MOOSE THAT'S WHY... LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 9 0 0
Profit and loss account: 23,659 17,612
Shareholders funds: 23,661 17,614

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Kirsty sumner
Status: Director

The notes form part of these financial statements

MOOSE THAT'S WHY... LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOOSE THAT'S WHY... LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 7 4

MOOSE THAT'S WHY... LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MOOSE THAT'S WHY... LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Other Total
Cost £ £
At 01 October 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 0 0
Amortisation
Amortisation at 01 October 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2024 0 0
Net book value
Net book value at 30 September 2024 0 0
Net book value at 30 September 2023 0 0

MOOSE THAT'S WHY... LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 0 0
Additions 60 60
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 60 60
Depreciation
At 01 October 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2024 0 0
Net book value
At 30 September 2024 60 60
At 30 September 2023 0 0

MOOSE THAT'S WHY... LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£
13 months to
30 Sep 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 4,735 5,310
Total 4,735 5,310
Debtors due after more than one year: 0 0

MOOSE THAT'S WHY... LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Sep 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MOOSE THAT'S WHY... LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Sep 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

MOOSE THAT'S WHY... LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0