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# MOORGATE IT LIMITED

## Company Registration Number:
04508419 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# MOORGATE IT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MOORGATE IT LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Park House Ipswich Road Grundisburgh Woodbridge Suffolk IP13 6TJ
Company Registration Number: |  | 04508419 (England and Wales)

# MOORGATE IT LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 318 | 451
Current assets: | 2,569 | 5,534
Creditors: amounts falling due within one year: | ( 0 ) | ( 94 )
Net current assets (liabilities): | 2,569 | 5,440
Total assets less current liabilities: | 2,889 | 5,893
Creditors: amounts falling due after more than one year: | ( 147,031 ) | ( 132,691 )
Total net assets (liabilities): | ( 144,142 ) | ( 126,798 )
Capital and reserves: | ( 144,142 ) | ( 126,798 )

# MOORGATE IT LIMITED

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Julian Brook
Status: Director

The notes form part of these financial statements

# MOORGATE IT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 2

# MOORGATE IT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No