MOOREFIRESAFETY LTD

Company Registration Number:
13660935 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MOOREFIRESAFETY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOOREFIRESAFETY LTD

Company Information

for the Period Ended 31 October 2024




Director: Gerard Moore
Registered office: 215 Vermont House
Dingley Road
London
England
EC1V 8DN
Company Registration Number: 13660935 (England and Wales)

MOOREFIRESAFETY LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,566 5,855
Cash at bank and in hand: 250 1
Total current assets: 2,816 5,856
Creditors: amounts falling due within one year: 5 ( 2,806 ) ( 5,209 )
Net current assets (liabilities): 10 647
Total assets less current liabilities: 10 647
Total net assets (liabilities): 10 647

The notes form part of these financial statements

MOOREFIRESAFETY LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9 646
Shareholders funds: 10 647

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Gerard Moore
Status: Director

The notes form part of these financial statements

MOOREFIRESAFETY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOOREFIRESAFETY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MOOREFIRESAFETY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MOOREFIRESAFETY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Other debtors 2,566 5,855
Total 2,566 5,855

MOOREFIRESAFETY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,806 4,209
Accruals and deferred income 0 1,000
Total 2,806 5,209