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REGISTERED NUMBER: SC712199 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Moose Hoose Holidays Ltd

Moose Hoose Holidays Ltd (Registered number: SC712199)

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










Page

Balance Sheet 1


Moose Hoose Holidays Ltd (Registered number: SC712199)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 6,990 3,837

CURRENT ASSETS 12,307 6,544

CREDITORS
Amounts falling due within one year (21,787 ) (20,571 )
NET CURRENT LIABILITIES (9,480 ) (14,027 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,490

)

(10,190

)

CAPITAL AND RESERVES (2,490 ) (10,190 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Moose Hoose Holidays Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC712199

Registered office: Seeview
Tails of Watten
Watten
Wick
Caithness
KW1 5UL

2. AVERAGE NUMBER OF EMPLOYEES

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



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

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

The directors acknowledge their 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 Hoose Holidays Ltd (Registered number: SC712199)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by:





Mrs K Miller - Director