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Registration number: 07577742

Graham Moisley Consulting Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 December 2024

 

Graham Moisley Consulting Limited

(Registration number: 07577742)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

18,987

22,453

Creditors: Amounts falling due within one year

(16,424)

(16,737)

Total assets less current liabilities

2,563

5,716

Accruals and deferred income

(2,460)

(2,321)

 

103

3,395

Capital and reserves

103

3,395

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

.........................................
G P Moisley
Director

 

Graham Moisley Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 29 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

At 31 December 2024
£

G P Moisley

Interest free loan repayable on demand

-

6,167

2023

At 1 January 2023
£

At 31 December 2023
£

G P Moisley

Interest free loan repayable on demand

3,995

-