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Registered number: 11557812
MOOR ACCOMMODATION LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
James Bendrey Accountants Ltd
Boscawen Park
St Dennis
St Austell
Cornwall
PL26 8DT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11557812
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 556,631 557,039
556,631 557,039
CURRENT ASSETS
Cash at bank and in hand 3,850 1,821
3,850 1,821
Creditors: Amounts Falling Due Within One Year 5 (750 ) (750 )
NET CURRENT ASSETS (LIABILITIES) 3,100 1,071
TOTAL ASSETS LESS CURRENT LIABILITIES 559,731 558,110
Creditors: Amounts Falling Due After More Than One Year 6 (677,092 ) (675,168 )
NET LIABILITIES (117,361 ) (117,058 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (117,363 ) (117,060 )
SHAREHOLDERS' FUNDS (117,361) (117,058)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
MRS URSULA AMBLER
Director
07/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MOOR ACCOMMODATION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11557812 . The registered office is TOUCHWOOD, CARDINHAM, BODMIN, CORNWALL, PL30 4BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Zero
Fixtures & Fittings 20% reducing balance
Computer Equipment 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2023 553,000 4,828 344 558,172
Additions - 499 - 499
As at 30 September 2024 553,000 5,327 344 558,671
Depreciation
As at 1 October 2023 - 965 168 1,133
Provided during the period - 872 35 907
As at 30 September 2024 - 1,837 203 2,040
Net Book Value
As at 30 September 2024 553,000 3,490 141 556,631
As at 1 October 2023 553,000 3,863 176 557,039
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 750 750
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Vida Homeloans 150,176 147,258
Keystone Prop Finance 133,017 128,734
Bath BS - Mortgage 124,054 124,435
Directors loan account 269,845 274,741
677,092 675,168
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3