Ashlee Major Moss Ltd Filleted Accounts Cover
Ashlee Major Moss Ltd
Company No. 11173534
Unaudited Accounts
31 January 2025
Ashlee Major Moss Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the year under review was Artistic creation.
Director
The Director who served during the year was as follows:
Ashlee Major-Moss
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Ashlee Major-Moss
Director
04 August 2025
Ashlee Major Moss Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
11173534
2025
2024
£
£
Fixed assets
3,9193,631
Current assets
8,2522,567
Creditors: Amounts falling due within one year
(6,734)
(5,368)
Net current liabilities
1,518
(2,801)
Total assets less current liabilities
5,437830
Accruals and deferred income
-
(690)
5,437140
Capital and reserves
5,437
140
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ashlee Major Moss Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11173534
Its registered office is:
18 Montague Sq Montague Squa
London
SE15 2LQ
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 August 2025 and signed on its behalf by:
Ashlee Major-Moss - Director
Ashlee Major Moss Ltd1117353431 January 202501 February 2024false04 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Artistic creation. 111735342024-02-012025-01-31111735342025-01-31111735342024-01-3111173534core:WithinOneYear2025-01-3111173534core:WithinOneYear2024-01-31111735342023-02-012024-01-3111173534countries:UnitedKingdom2024-02-012025-01-3111173534bus:RegisteredOffice2024-02-012025-01-31111735342024-02-0111173534bus:Micro-entities2024-02-012025-01-3111173534bus:FullAccounts2024-02-012025-01-3111173534bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111173534bus:Director12024-02-012025-01-3111173534bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure