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REGISTERED NUMBER: 04357036 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Moore Information Systems Limited

Moore Information Systems Limited (Registered number: 04357036)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Moore Information Systems Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: D Payne





SECRETARY: Mrs A Payne





REGISTERED OFFICE: 72 Hunt Road
Somerford
Christchurch
Dorset
BH23 3BW





REGISTERED NUMBER: 04357036 (England and Wales)





ACCOUNTANTS: C A I Morton & Co
Chartered Accountants
2 Kingscliffe Avenue
Glasgow
G44 4JW

Moore Information Systems Limited (Registered number: 04357036)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £   
CURRENT ASSETS
Debtors 4 641 8,270
Cash at bank 56,677 53,832
57,318 62,102
CREDITORS
Amounts falling due within one year 5 10,904 21,974
NET CURRENT ASSETS 46,414 40,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,414

40,128

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 46,412 40,126
46,414 40,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

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 3 June 2025 and were signed by:





D Payne - Director


Moore Information Systems Limited (Registered number: 04357036)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Moore Information Systems Limited 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors - 7,715
Other debtors 641 555
641 8,270

Moore Information Systems Limited (Registered number: 04357036)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 8,848 20,232
Other creditors 2,056 1,742
10,904 21,974