More Group Capital Services Limited

Contents
	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08341972

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,000		2,000
Cash at bank and in hand		14,564		14,564

		16,564		16,564
Creditors: Amounts Falling Due Within One Year	5	(87,898 )		(87,625 )

NET CURRENT ASSETS (LIABILITIES)			(71,334 )		(71,061 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(71,334 )		(71,061 )

NET LIABILITIES			(71,334 )		(71,061 )

CAPITAL AND RESERVES
Called up share capital	6		2,000		2,000
Profit and Loss Account			(73,334 )		(73,061 )

SHAREHOLDERS' FUNDS			(71,334)		(71,061)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Conroy

Director

28/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

More Group Capital Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08341972 . The registered office is 1 Giltspur Street, Farringdon, London, EC1A 9DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The comapny has ceased its opperations and is no longer taking on any new clients. It has now entered into a period of run off.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	2,000	2,000

	2,000	2,000

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	2,393	2,688
Other taxes and social security	3,143	2,575
VAT	16,159	16,159
Other creditors	66,203	66,203

	87,898	87,625

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2,000	2,000