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REGISTERED NUMBER: 09676320 (England and Wales)















Moore I Limited

Unaudited Financial Statements for the Year Ended 31 July 2024






Moore I Limited (Registered number: 09676320)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Moore I Limited

Company Information
for the Year Ended 31 July 2024







Director: Ian Francis Moore





Registered office: 13 The Paddock
Ashton in Makerfield
Wigan
Lancashire
WN4 0BG





Registered number: 09676320 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

Moore I Limited (Registered number: 09676320)

Statement of Financial Position
31 July 2024

2024 2023
Notes £    £    £   
Fixed assets
Tangible assets 4 17,196 22,928

Current assets
Stocks 75,000 68,000
Debtors 5 132,513 118,635
Cash at bank and in hand 14,476 20,325
221,989 206,960
Creditors
Amounts falling due within one year 6 195,723 211,694
Net current assets/(liabilities) 26,266 (4,734 )
Total assets less current liabilities 43,462 18,194

Provisions for liabilities 7 3,267 3,039
Net assets 40,195 15,155

Capital and reserves
Called up share capital 8 100 100
Retained earnings 40,095 15,055
Shareholders' funds 40,195 15,155

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

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

The director acknowledges his 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 I Limited (Registered number: 09676320)

Statement of Financial Position - continued
31 July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2025 and were signed by:





Ian Francis Moore - Director


Moore I Limited (Registered number: 09676320)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. Statutory information

Moore I 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.
Motor vehicles - 25% on reducing balance

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Stocks
Stocks are measured at estimated cost.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.


Moore I Limited (Registered number: 09676320)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Motor
vehicles
£   
Cost
At 1 August 2023
and 31 July 2024 91,736
Depreciation
At 1 August 2023 68,808
Charge for year 5,732
At 31 July 2024 74,540
Net book value
At 31 July 2024 17,196
At 31 July 2023 22,928

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 132,472 118,594
Other debtors 41 41
132,513 118,635

Moore I Limited (Registered number: 09676320)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 2,700 10,771
Taxation and social security 8,983 4,604
Other creditors 184,040 196,319
195,723 211,694

7. Provisions for liabilities
2024 2023
£    £   
Deferred tax 3,267 3,039

Deferred
tax
£   
Balance at 1 August 2023 3,039
Charge to Statement of Income and Retained Earnings during year 228
Balance at 31 July 2024 3,267

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100