Company Accounts and Tax Online 08394101 Board of Directors 27.1.24 26.1.25 26.1.25 No description of principal activity true 08394101 uk-bus:EntityNoLongerTradingButTradedInPast 2024-01-27 2025-01-26 iso4217:GBP xbrli:pure 08394101 2023-01-27 2024-01-26 08394101 2025-01-26 08394101 2024-01-27 2025-01-26 08394101 2024-01-26 08394101 countries:EnglandWales 2024-01-27 2025-01-26 08394101 curr:PoundSterling 2024-01-27 2025-01-26 08394101 uk-bus:PrivateLimitedCompanyLtd 2024-01-27 2025-01-26 08394101 uk-bus:Micro-entities 2024-01-27 2025-01-26 08394101 uk-bus:AuditExempt-NoAccountantsReport 2024-01-27 2025-01-26 08394101 uk-bus:FullAccounts 2024-01-27 2025-01-26 08394101 uk-bus:RegisteredOffice 2024-01-27 2025-01-26 08394101 uk-bus:Director1 2024-01-27 2025-01-26 08394101 uk-bus:Director1 2024-01-27 08394101 uk-bus:Director1 2025-01-26 08394101 uk-bus:Director2 2024-01-27 2025-01-26 08394101 uk-bus:Director2 2024-01-27 08394101 uk-bus:Director2 2025-01-26 08394101 uk-bus:CompanySecretary1 2024-01-27 2025-01-26 08394101 core:AfterOneYear 2025-01-26 08394101 core:AfterOneYear 2024-01-26 08394101 core:WithinOneYear 2025-01-26 08394101 core:WithinOneYear 2024-01-26 08394101 core:WithinOneYear 2024-01-27 2025-01-26 08394101 core:AfterOneYear 2025-01-26 08394101 core:AfterOneYear 2024-01-26 08394101 core:AfterOneYear 2024-01-27 2025-01-26 08394101 core:ShareCapital 2025-01-26 08394101 core:ShareCapital 2024-01-26 08394101 core:RevaluationReserve 2025-01-26 08394101 core:RevaluationReserve 2024-01-26 08394101 core:RetainedEarningsAccumulatedLosses 2025-01-26 08394101 core:RetainedEarningsAccumulatedLosses 2024-01-26 08394101 1 2024-01-27 2025-01-26

# MOOSIE LIMITED

## Company Registration Number:
08394101 (England and Wales)

## Unaudited micro entity accounts for the year ended 26 January 2025

## (Dormant)

## Period of accounts

## Start date: 27 January 2024

## End date: 26 January 2025

# MOOSIE LIMITED

## Contents of the Financial Statements

for the Period Ended 26 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MOOSIE LIMITED

## Company Information

for the Period Ended 26 January 2025

Director: |  | Katerina Angliss
|  | Richard Angliss
Secretary: |  | Katerina Angliss
Registered office: |  | 4 Courtney Place Cobham England KT11 2BE
Company Registration Number: |  | 08394101 (England and Wales)

# MOOSIE LIMITED

## Directors' Report Period Ended 26 January 2025

The directors present their report with the financial statements of the company for the period ended 26 January 2025

Directors

The directors shown below have held office during the whole of the period from 27 January 2024 to 26 January 2025
Katerina Angliss
Richard Angliss

The company was dormant and did not trade in the period.

Secretary
Katerina Angliss

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Katerina Angliss
Status: Director

# MOOSIE LIMITED

## Profit and Loss Account

for the Period Ended 26 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# MOOSIE LIMITED

## Balance sheet

As at 26 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 5 | 5
Creditors: amounts falling due within one year: | ( 660 ) | ( 660 )
Net current assets (liabilities): | ( 655 ) | ( 655 )
Total assets less current liabilities: | ( 655 ) | ( 655 )
Total net assets (liabilities): | ( 655 ) | ( 655 )
Capital and reserves: | ( 655 ) | ( 655 )

# MOOSIE LIMITED

## Balance sheet continued

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.

For the year ending 26 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Katerina Angliss
Status: Director

The notes form part of these financial statements

# MOOSIE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 26 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# MOOSIE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 26 January 2025

- ## 2. Off balance sheet disclosure

  No