0 0 Moorschild Limited 11772173 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Activities of financial services holding companies Digita Accounts Production Advanced 6.30.9574.0 true 11772173 2024-04-01 2025-03-31 11772173 2025-03-31 11772173 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11772173 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11772173 bus:Micro-entities 2024-04-01 2025-03-31 11772173 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11772173 bus:FilletedAccounts 2024-04-01 2025-03-31 11772173 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11772173 bus:RegisteredOffice 2024-04-01 2025-03-31 11772173 bus:Director1 2024-04-01 2025-03-31 11772173 bus:Director2 2024-04-01 2025-03-31 11772173 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11772173 countries:AllCountries 2024-04-01 2025-03-31 11772173 2023-04-01 2024-03-31 11772173 2024-03-31 11772173 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11772173 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 11772173

Moorschild Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Moorschild Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moorschild Limited

Company Information

Directors

Mr Haris Akhtar

Mr Tarek Kallel

Registered office

Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Moorschild Limited

(Registration number: 11772173)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

42,828

43,540

Creditors: Amounts falling due within one year

(13,819)

(12,319)

Total assets less current liabilities

29,009

31,221

Creditors: Amounts falling due after more than one year

(30,737)

(37,970)

Accruals and deferred income

(1,080)

(1,080)

 

(2,808)

(7,829)

Capital and reserves

(2,808)

(7,829)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
England

These financial statements were authorised for issue by the Board on 15 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Moorschild Limited

(Registration number: 11772173)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

.........................................

Mr Haris Akhtar
Director