1 August 2024 false No description of principal activity Taxfiler 2024.6 12718833 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12718833 2024-07-31 12718833 2024-08-01 2025-07-31 12718833 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12718833 business:FilletedAccounts 2024-08-01 2025-07-31 12718833 2025-07-31 12718833 business:Director1 2024-08-01 2025-07-31 12718833 business:RegisteredOffice 2024-08-01 2025-07-31 12718833 2024-07-31 12718833 core:WithinOneYear 2025-07-31 12718833 core:WithinOneYear 2024-07-31 12718833 countries:EnglandWales 2024-08-01 2025-07-31 12718833 2023-08-01 2024-07-31 12718833 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12718833 (England and Wales)
WANJERI MOSES LIMITED Unaudited accounts for the year ended 31 July 2025
WANJERI MOSES LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
WANJERI MOSES LIMITED Company Information for the year ended 31 July 2025
Director
Wanjeri MOSES
Company Number
12718833 (England and Wales)
Registered Office
14 ALDBOROUGH ROAD DAGENHAM RM10 8AS ENGLAND
Accountants
Flexie Accountants Ltd 117 Glenfield Road Leicester United Kingdom, LE3 6DH
- 3 -
WANJERI MOSES LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
1,259
3,683
Creditors: amounts falling due within one year
(1,258)
(1,800)
Net current assets
1
1,883
Total assets less current liabilities
1
1,883
Net assets
1
1,883
Capital and reserves
1
1,883
NOTES TO THE ACCOUNTS
1 Statutory information
WANJERI MOSES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12718833. The registered office is 14 ALDBOROUGH ROAD, DAGENHAM, RM10 8AS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 her 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 31 March 2026
Wanjeri MOSES Director Company Registration No. 12718833
- 4 -