1 February 2024 false No description of principal activity Taxfiler 2024.6 NI676074business:PrivateLimitedCompanyLtd2024-02-012025-01-31 NI6760742024-01-31 NI6760742024-02-012025-01-31 NI676074business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 NI676074business:FilletedAccounts2024-02-012025-01-31 NI6760742025-01-31 NI676074business:Director12024-02-012025-01-31 NI676074business:Director22024-02-012025-01-31 NI6760742024-01-31 NI676074core:WithinOneYear2025-01-31 NI676074core:WithinOneYear2024-01-31 NI676074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 NI676074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 NI676074core:PreviouslyStatedAmount2025-01-31 NI676074core:PreviouslyStatedAmount2024-01-31 NI676074business:SmallEntities2024-02-012025-01-31 NI676074countries:NorthernIreland2024-02-012025-01-31 NI676074core:FurnitureFittings2024-01-31 NI676074core:ComputerEquipment2024-01-31 NI676074core:FurnitureFittings2025-01-31 NI676074core:ComputerEquipment2025-01-31 NI676074core:FurnitureFittings2024-02-012025-01-31 NI676074core:ComputerEquipment2024-02-012025-01-31 NI6760742023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI676074 (Northern Ireland)
MORE DEVELOPEMENT LTD Unaudited accounts for the year ended 31 January 2025
MORE DEVELOPEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MORE DEVELOPEMENT LTD Company Information for the year ended 31 January 2025
Directors
ADAM MC CUNE LYNSEY MC CUNE
Company Number
NI676074 (Northern Ireland)
- 3 -
MORE DEVELOPEMENT LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
Tangible assets
4
883 
1,105 
Current assets
Cash at bank and in hand
6,712 
8,427 
Creditors: amounts falling due within one year
5
(15,669)
(17,326)
Net current liabilities
(8,957)
(8,899)
Net liabilities
(8,064)
(7,784)
Capital and reserves
Profit and loss account
(8,064)
(7,784)
Shareholders' funds
(8,064)
(7,784)
For the year 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
ADAM MC CUNE Director Company Registration No. NI676074
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MORE DEVELOPEMENT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MORE DEVELOPEMENT LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI676074.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,726 
2,266 
3,992 
At 31 January 2025
1,726 
2,266 
3,992 
Depreciation
At 1 February 2024
622 
2,265 
2,887 
Charge for the year
221 
1 
222 
At 31 January 2025
843 
2,266 
3,109 
Net book value
At 31 January 2025
883 
- 
883 
At 31 January 2024
1,104 
1 
1,105 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,278 
9,102 
Loans from directors
10,031 
7,864 
Accruals
360 
360 
15,669 
17,326 
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MORE DEVELOPEMENT LTD Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -