Company Registration No. 06931483 (England and Wales)
MOORES ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 March 2025
MOORES ASSOCIATES LIMITED
Unaudited accounts
Contents
MOORES ASSOCIATES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
06931483 (England and Wales)
Registered Office
14 GODSON ROAD
Croydon
SURREY
CR0 4LT
United Kingdom
MOORES ASSOCIATES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
24,572
40,563
Creditors: amounts falling due within one year
(21,193)
(25,535)
Net current assets
3,379
15,028
Called up share capital
1
1
Profit and loss account
3,378
15,027
Shareholders' funds
3,379
15,028
For the year ending 31 March 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 his 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 and authorised for issue on 1 December 2025 and were signed on its behalf by
Steve D Moores
Director
Company Registration No. 06931483
MOORES ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MOORES ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06931483. The registered office is 14 GODSON ROAD, Croydon, SURREY, CR0 4LT, United Kingdom.
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.
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.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the year.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,929
16,645
Loans from directors
649
3,779
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).