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REGISTERED NUMBER: 03803825 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2024

for

Moran Services Ltd

Moran Services Ltd (Registered number: 03803825)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moran Services Ltd

Company Information
for the Year Ended 31st October 2024







DIRECTOR: P Moran





REGISTERED OFFICE: 121 Rowan Way
New Balderton
Newark
Nottinghamshire
NG24 3BJ





REGISTERED NUMBER: 03803825 (England and Wales)





ACCOUNTANTS: Hood Parkes & Co
1st Floor
28 Market Place
Grantham
Lincolnshire
NG31 6LR

Moran Services Ltd (Registered number: 03803825)

Balance Sheet
31st October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,199 9,990

CURRENT ASSETS
Stocks 5 100 100
Debtors 6 14,359 129
Cash at bank 152,566 118,447
167,025 118,676
CREDITORS
Amounts falling due within one year 7 47,853 34,821
NET CURRENT ASSETS 119,172 83,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,371

93,845

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 127,369 93,843
SHAREHOLDERS' FUNDS 127,371 93,845

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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.

Moran Services Ltd (Registered number: 03803825)

Balance Sheet - continued
31st October 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 6th May 2025 and were signed by:





P Moran - Director


Moran Services Ltd (Registered number: 03803825)

Notes to the Financial Statements
for the Year Ended 31st October 2024

1. STATUTORY INFORMATION

Moran Services 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.

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.
Plant and machinery - 20% on reducing balance and 15% on reducing balance

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 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.

Moran Services Ltd (Registered number: 03803825)

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st November 2023 63,699
Additions 50
At 31st October 2024 63,749
DEPRECIATION
At 1st November 2023 53,709
Charge for year 1,841
At 31st October 2024 55,550
NET BOOK VALUE
At 31st October 2024 8,199
At 31st October 2023 9,990

5. STOCKS
2024 2023
£    £   
Stocks 100 100

6. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Prepayments and accrued income 5,985 -

Amounts falling due after more than one year:
Trade debtors 8,374 129

Aggregate amounts 14,359 129

Moran Services Ltd (Registered number: 03803825)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1,277
Tax 7,128 (681 )
VAT 2,527 4,862
Other creditors 1,001 1,326
Directors' loan accounts 35,762 26,672
Accruals and deferred income 1,435 1,365
47,853 34,821