22 January 2024 false No description of principal activity Taxfiler 2024.6 15429961 business:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15429961 2024-01-21 15429961 2024-01-22 2025-01-31 15429961 business:AuditExempt-NoAccountantsReport 2024-01-22 2025-01-31 15429961 business:FilletedAccounts 2024-01-22 2025-01-31 15429961 2025-01-31 15429961 core:WithinOneYear 2025-01-31 15429961 core:AfterOneYear 2025-01-31 15429961 countries:EnglandWales 2024-01-22 2025-01-31 15429961 business:RegisteredOffice 2024-01-22 2025-01-31 15429961 business:Micro-entities 2024-01-22 2025-01-31 15429961 business:Director1 2024-01-22 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15429961 (England and Wales)
Project 172 Moortop Ltd Unaudited accounts for the period from 22 January 2024 to 31 January 2025
Project 172 Moortop Ltd Annual report and unaudited accounts for the period from 22 January 2024 to 31 January 2025
CONTENTS
PAGE
Statement of financial position
3
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Project 172 Moortop Ltd Statement of Financial Position as at 31 January 2025
2025
£
Current assets
26,523
Creditors: amounts falling due within one year
(25,655)
Net current assets
868
Total assets less current liabilities
868
Creditors: amounts falling due after more than one year
(742)
Net assets
126
Capital and reserves
126
NOTES TO THE ACCOUNTS
1 Statutory information
Project 172 Moortop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15429961. The registered office is Moor Top, 172 Heaton Moor Road, Stockport, Cheshire, SK4 4DU, England.
2 Director's advances, credit and guarantees
Directors advances £0.00.
3 Average number of employees
During the period the average number of employees was 11.
For the period ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2025
ANDREWS, Sharon Ingham Director Company Registration No. 15429961
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