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REGISTERED NUMBER: 14438409 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2023 to 30 November 2024

for

Moose IW Ltd

Moose IW Ltd (Registered number: 14438409)






Contents of the Financial Statements
for the Period 1 November 2023 to 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moose IW Ltd

Company Information
for the Period 1 November 2023 to 30 November 2024







DIRECTOR: J O Newton





REGISTERED OFFICE: 16b-c Sandown Road
Lake
Isle of Wight
PO36 9JP





REGISTERED NUMBER: 14438409 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

Moose IW Ltd (Registered number: 14438409)

Balance Sheet
30 November 2024

30.11.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 33,427

CURRENT ASSETS
Stocks - 3,000
Debtors 5 9,569 -
Cash at bank 7,235 16,546
16,804 19,546
CREDITORS
Amounts falling due within one year 6 16,688 23,348
NET CURRENT ASSETS/(LIABILITIES) 116 (3,802 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

116

29,625

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16 29,525
116 29,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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.

Moose IW Ltd (Registered number: 14438409)

Balance Sheet - continued
30 November 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 director and authorised for issue on 29 April 2025 and were signed by:





J O Newton - Director


Moose IW Ltd (Registered number: 14438409)

Notes to the Financial Statements
for the Period 1 November 2023 to 30 November 2024

1. STATUTORY INFORMATION

Moose IW Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period 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 period 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 period was 1 (2023 - 1 ) .

Moose IW Ltd (Registered number: 14438409)

Notes to the Financial Statements - continued
for the Period 1 November 2023 to 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 44,211
Disposals (44,211 )
At 30 November 2024 -
DEPRECIATION
At 1 November 2023 10,784
Charge for period 8,128
Eliminated on disposal (18,912 )
At 30 November 2024 -
NET BOOK VALUE
At 30 November 2024 -
At 31 October 2023 33,427

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 31.10.23
£    £   
Other debtors 9,569 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 31.10.23
£    £   
Trade creditors 1,992 1,347
Taxation and social security 13,717 6,558
Other creditors 979 15,443
16,688 23,348