Registered number
08645480
Moore Connections Limited
Accounts
For the Year Ended
31 August 2024
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Moore Connections Limited
Registered number: 08645480
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 845 967
Current assets
Debtors 4 14,276 7,750
Cash at bank and in hand 874 2,616
15,150 10,366
Creditors: amounts falling due within one year 5 (14,778) (10,457)
Net current assets/(liabilities) 372 (91)
Net assets 1,217 876
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,117 776
Shareholders' funds 1,217 876
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Moore
Director
Approved by the board on 23 May 2025
Moore Connections Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised upon the completion of the service.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 3 years
Furnishings 10 years
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2023 3,437
At 31 August 2024 3,437
Depreciation
At 1 September 2023 2,470
Charge for the year 122
At 31 August 2024 2,592
Net book value
At 31 August 2024 845
At 31 August 2023 967
4 Debtors 2024 2023
£ £
Trade debtors 1,745 -
Other debtors 12,531 7,750
14,276 7,750
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 993 -
Taxation and social security costs 10,014 7,489
Other creditors 3,771 2,968
14,778 10,457
6 Related party transactions
Included in Other debtors is an amount of £10,767 (2023: £7,750) due from the director.
7 Other information
Moore Connections Limited is a private company limited by shares and incorporated in England.
Its registered office is:
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
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