Company Registration No. 10055577 (England and Wales)
The Moreish Date Company Ltd
Unaudited accounts
for the year ended 31 March 2025
The Moreish Date Company Ltd
Unaudited accounts
Contents
The Moreish Date Company Ltd
Company Information
for the year ended 31 March 2025
Director
Mohamed Marzougui
Company Number
10055577 (England and Wales)
Registered Office
1 Kensington Gore
The Explorers Club
London
SW7 2AR
England
The Moreish Date Company Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,772
3,943
Creditors: amounts falling due within one year
(2,222)
(1,478)
Net current assets
17,649
10,143
Total assets less current liabilities
18,080
11,004
Creditors: amounts falling due after more than one year
(188,256)
(218,807)
Net liabilities
(170,176)
(207,803)
Called up share capital
100
100
Profit and loss account
(170,276)
(207,903)
Shareholders' funds
(170,176)
(207,803)
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 24 December 2025 and were signed on its behalf by
Mohamed Marzougui
Director
Company Registration No. 10055577
The Moreish Date Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
The Moreish Date Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 10055577. The registered office is 1 Kensington Gore, The Explorers Club, London, SW7 2AR, England.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
The Moreish Date Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
44
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
188,256
215,446
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).