Moseley Consulting Ltd - Filleted accounts

Registered number

14271727

Moseley Consulting Ltd

Filleted Accounts

31 August 2025

Moseley Consulting Ltd
Registered number:		14271727
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		2,063			2,293

Current assets
Debtors	4	-			15,343
Cash at bank and in hand		39,273			51,057
		39,273			66,400

Creditors: amounts falling due within one year	5	(14,285)			(27,355)

Net current assets			24,988			39,045

Net assets			27,051			41,338

Capital and reserves
Called up share capital			2			2
Profit and loss account			27,049			41,336

Shareholders' funds			27,051			41,338

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mohammed Rizwan Khaliq
Director
Approved by the board on 31 October 2025

Moseley Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	10% reducing balance


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 September 2024				2,826
	At 31 August 2025				2,826

	Depreciation
	At 1 September 2024				533
	Charge for the year				230
	At 31 August 2025				763

	Net book value
	At 31 August 2025				2,063
	At 31 August 2024				2,293


4	Debtors		2025		2024
£				£

	Directors a/c debit balance		-		15,343


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		12,209		25,855
	Other creditors		2,076		1,500
			14,285		27,355


6	Other information

	Moseley Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	1 Isbourne Way
	Birmingham
	West Midlands
	B9 4PL


7	Going concern

	The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.