2023-12-012024-11-302024-11-30false13805228MICRO MOOSE LTD2025-08-1262020falseiso4217:GBPxbrli:pure138052282023-11-30138052282024-11-30138052282023-12-012024-11-30138052282022-11-30138052282023-11-30138052282022-12-012023-11-3013805228bus:SmallEntities2023-12-012024-11-3013805228bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013805228bus:FullAccounts2023-12-012024-11-3013805228bus:PrivateLimitedCompanyLtd2023-12-012024-11-3013805228core:WithinOneYear2024-11-3013805228core:AfterOneYear2024-11-3013805228core:WithinOneYear2023-11-3013805228core:AfterOneYear2023-11-3013805228core:ShareCapital2024-11-3013805228core:SharePremium2024-11-3013805228core:RevaluationReserve2024-11-3013805228core:OtherReservesSubtotal2024-11-3013805228core:RetainedEarningsAccumulatedLosses2024-11-3013805228core:ShareCapital2023-11-3013805228core:SharePremium2023-11-3013805228core:RevaluationReserve2023-11-3013805228core:OtherReservesSubtotal2023-11-3013805228core:RetainedEarningsAccumulatedLosses2023-11-3013805228core:LandBuildings2024-11-3013805228core:PlantMachinery2024-11-3013805228core:Vehicles2024-11-3013805228core:FurnitureFittings2024-11-3013805228core:OfficeEquipment2024-11-3013805228core:NetGoodwill2024-11-3013805228core:IntangibleAssetsOtherThanGoodwill2024-11-3013805228core:ListedExchangeTraded2024-11-3013805228core:UnlistedNon-exchangeTraded2024-11-3013805228core:LandBuildings2023-11-3013805228core:PlantMachinery2023-11-3013805228core:Vehicles2023-11-3013805228core:FurnitureFittings2023-11-3013805228core:OfficeEquipment2023-11-3013805228core:NetGoodwill2023-11-3013805228core:IntangibleAssetsOtherThanGoodwill2023-11-3013805228core:ListedExchangeTraded2023-11-3013805228core:UnlistedNon-exchangeTraded2023-11-3013805228core:LandBuildings2023-12-012024-11-3013805228core:PlantMachinery2023-12-012024-11-3013805228core:Vehicles2023-12-012024-11-3013805228core:FurnitureFittings2023-12-012024-11-3013805228core:OfficeEquipment2023-12-012024-11-3013805228core:NetGoodwill2023-12-012024-11-3013805228core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3013805228core:ListedExchangeTraded2023-12-012024-11-3013805228core:UnlistedNon-exchangeTraded2023-12-012024-11-3013805228core:MoreThanFiveYears2023-12-012024-11-3013805228core:Non-currentFinancialInstruments2024-11-3013805228core:Non-currentFinancialInstruments2023-11-3013805228dpl:CostSales2023-12-012024-11-3013805228dpl:DistributionCosts2023-12-012024-11-3013805228core:LandBuildings2023-12-012024-11-3013805228core:PlantMachinery2023-12-012024-11-3013805228core:Vehicles2023-12-012024-11-3013805228core:FurnitureFittings2023-12-012024-11-3013805228core:OfficeEquipment2023-12-012024-11-3013805228dpl:AdministrativeExpenses2023-12-012024-11-3013805228core:NetGoodwill2023-12-012024-11-3013805228core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3013805228dpl:GroupUndertakings2023-12-012024-11-3013805228dpl:ParticipatingInterests2023-12-012024-11-3013805228dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3013805228core:ListedExchangeTraded2023-12-012024-11-3013805228dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3013805228core:UnlistedNon-exchangeTraded2023-12-012024-11-3013805228dpl:CostSales2022-12-012023-11-3013805228dpl:DistributionCosts2022-12-012023-11-3013805228core:LandBuildings2022-12-012023-11-3013805228core:PlantMachinery2022-12-012023-11-3013805228core:Vehicles2022-12-012023-11-3013805228core:FurnitureFittings2022-12-012023-11-3013805228core:OfficeEquipment2022-12-012023-11-3013805228dpl:AdministrativeExpenses2022-12-012023-11-3013805228core:NetGoodwill2022-12-012023-11-3013805228core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013805228dpl:GroupUndertakings2022-12-012023-11-3013805228dpl:ParticipatingInterests2022-12-012023-11-3013805228dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3013805228core:ListedExchangeTraded2022-12-012023-11-3013805228dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3013805228core:UnlistedNon-exchangeTraded2022-12-012023-11-3013805228core:NetGoodwill2024-11-3013805228core:IntangibleAssetsOtherThanGoodwill2024-11-3013805228core:LandBuildings2024-11-3013805228core:PlantMachinery2024-11-3013805228core:Vehicles2024-11-3013805228core:FurnitureFittings2024-11-3013805228core:OfficeEquipment2024-11-3013805228core:AfterOneYear2024-11-3013805228core:WithinOneYear2024-11-3013805228core:ListedExchangeTraded2024-11-3013805228core:UnlistedNon-exchangeTraded2024-11-3013805228core:ShareCapital2024-11-3013805228core:SharePremium2024-11-3013805228core:RevaluationReserve2024-11-3013805228core:OtherReservesSubtotal2024-11-3013805228core:RetainedEarningsAccumulatedLosses2024-11-3013805228core:NetGoodwill2023-11-3013805228core:IntangibleAssetsOtherThanGoodwill2023-11-3013805228core:LandBuildings2023-11-3013805228core:PlantMachinery2023-11-3013805228core:Vehicles2023-11-3013805228core:FurnitureFittings2023-11-3013805228core:OfficeEquipment2023-11-3013805228core:AfterOneYear2023-11-3013805228core:WithinOneYear2023-11-3013805228core:ListedExchangeTraded2023-11-3013805228core:UnlistedNon-exchangeTraded2023-11-3013805228core:ShareCapital2023-11-3013805228core:SharePremium2023-11-3013805228core:RevaluationReserve2023-11-3013805228core:OtherReservesSubtotal2023-11-3013805228core:RetainedEarningsAccumulatedLosses2023-11-3013805228core:NetGoodwill2022-11-3013805228core:IntangibleAssetsOtherThanGoodwill2022-11-3013805228core:LandBuildings2022-11-3013805228core:PlantMachinery2022-11-3013805228core:Vehicles2022-11-3013805228core:FurnitureFittings2022-11-3013805228core:OfficeEquipment2022-11-3013805228core:AfterOneYear2022-11-3013805228core:WithinOneYear2022-11-3013805228core:ListedExchangeTraded2022-11-3013805228core:UnlistedNon-exchangeTraded2022-11-3013805228core:ShareCapital2022-11-3013805228core:SharePremium2022-11-3013805228core:RevaluationReserve2022-11-3013805228core:OtherReservesSubtotal2022-11-3013805228core:RetainedEarningsAccumulatedLosses2022-11-3013805228core:AfterOneYear2023-12-012024-11-3013805228core:WithinOneYear2023-12-012024-11-3013805228core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3013805228core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3013805228core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3013805228core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3013805228core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3013805228core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3013805228core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3013805228core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3013805228core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3013805228core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3013805228core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3013805228core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3013805228core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3013805228core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3013805228core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3013805228core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3013805228core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3013805228core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3013805228core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3013805228core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3013805228core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3013805228core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3013805228core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3013805228core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3013805228core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3013805228core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3013805228core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3013805228bus:Director12023-12-012024-11-30

MICRO MOOSE LTD

Registered Number
13805228
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

MICRO MOOSE LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

STANSALL, Monika

Registered Address

6 Manor Road
West Wickham
BR4 9PS

Registered Number

13805228 (England and Wales)
MICRO MOOSE LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors330,74031,529
Cash at bank and on hand1,593802
32,33332,331
Creditors amounts falling due within one year4(32,114)(31,168)
Net current assets (liabilities)2191,163
Total assets less current liabilities2191,163
Net assets2191,163
Capital and reserves
Called up share capital11
Profit and loss account2181,162
Shareholders' funds2191,163
The financial statements were approved and authorised for issue by the Director on 12 August 2025, and are signed on its behalf by:
STANSALL, Monika
Director
Registered Company No. 13805228
MICRO MOOSE LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year12
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-12,120
Other debtors30,74019,409
Total30,74031,529
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security30,79431,168
Accrued liabilities and deferred income1,320-
Total32,11431,168