Company Registration No. 14529707 (England and Wales)
Moderat Limited
Unaudited accounts
for the year ended 31 December 2024
Moderat Limited
Annual report and unaudited accounts
for the year ended 31 December 2024
Moderat Limited
Company Information
for the year ended 31 December 2024
Company Number
14529707 (England and Wales)
Registered Office
49 WINCHESTER STREET
BOTLEY
SOUTHAMPTON
SO30 2EB
ENGLAND
Accountants
The Accounting Studio Limited
23 Downscroft Gardens
Hedge End
Southampton
Hampshire
SO30 4RR
Moderat Limited
Statement of Financial Position
as at 31 December 2024
Current assets
30,573
31,713
Creditors: amounts falling due within one year
(32,196)
(31,066)
Net current (liabilities)/assets
(1,623)
647
Total assets less current liabilities
111
2,648
Accruals and deferred income
(109)
-
Capital and reserves
2
2,648
Moderat Limited is a private company, limited by shares, registered in England and Wales, registration number 14529707. The registered office is 49 WINCHESTER STREET, BOTLEY, SOUTHAMPTON, SO30 2EB, ENGLAND.
2 Director's advances, credit and guarantees
During the year Mr Goddard, a director of the company, was advanced a maximum of £5944. The balance at the year end was £246. The year end balance was repaid within 9 months of the year end. The advance was repayable on demand and bore no interest.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 June 2025
Andrew Goddard
Director
Company Registration No. 14529707