1 May 2024 false No description of principal activity Taxfiler 2024.6 08032407business:PrivateLimitedCompanyLtd2024-05-012025-04-30 080324072024-04-30 080324072024-05-012025-04-30 08032407business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 08032407business:FilletedAccounts2024-05-012025-04-30 080324072025-04-30 08032407business:Director12024-05-012025-04-30 08032407business:RegisteredOffice2024-05-012025-04-30 080324072024-04-30 08032407core:WithinOneYear2025-04-30 08032407core:WithinOneYear2024-04-30 08032407countries:EnglandWales2024-05-012025-04-30 080324072023-05-012024-04-30 08032407business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08032407 (England and Wales)
Moors Computer Services Ltd Unaudited accounts for the year ended 30 April 2025
Moors Computer Services Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Moors Computer Services Ltd Company Information for the year ended 30 April 2025
Director
J M Castle
Company Number
08032407 (England and Wales)
Registered Office
OAK CRAGG FARNDALE KIRKBYMOORSIDE YORK NORTH YORKSHIRE YO62 7LB England
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Moors Computer Services Ltd Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
1,584 
1,980 
Current assets
81,572 
111,229 
Creditors: amounts falling due within one year
(21)
(1,680)
Net current assets
81,551 
109,549 
Total assets less current liabilities
83,135 
111,529 
Accruals and deferred income
(27,649)
(29,165)
Net assets
55,486 
82,364 
Capital and reserves
55,486 
82,364 
NOTES TO THE ACCOUNTS
1 Statutory information
Moors Computer Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08032407. The registered office is OAK CRAGG, FARNDALE KIRKBYMOORSIDE, YORK, NORTH YORKSHIRE, YO62 7LB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2025
J M Castle Director Company Registration No. 08032407
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