Moose Internet Services Limited 03972609 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Internet domain services Digita Accounts Production Advanced 6.30.9574.0 true 03972609 2024-06-01 2025-05-31 03972609 2025-05-31 03972609 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 03972609 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 03972609 bus:Micro-entities 2024-06-01 2025-05-31 03972609 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 03972609 bus:FilletedAccounts 2024-06-01 2025-05-31 03972609 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 03972609 bus:RegisteredOffice 2024-06-01 2025-05-31 03972609 bus:CompanySecretary1 2024-06-01 2025-05-31 03972609 bus:Director1 2024-06-01 2025-05-31 03972609 bus:Director2 2024-06-01 2025-05-31 03972609 bus:Director3 2024-06-01 2025-05-31 03972609 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03972609 countries:AllCountries 2024-06-01 2025-05-31 03972609 2023-06-01 2024-05-31 03972609 2024-05-31 03972609 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03972609 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 03972609

Moose Internet Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Directors

John Robert White

Colin Graham Rosewall

John Stuart Rosewall

Company secretary

Ellen Beatrice Rosewall

Registered office

Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

 

(Registration number: 03972609)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

991

1,321

Current assets

31,714

125,295

Creditors: Amounts falling due within one year

(52,572)

(50,908)

Net current (liabilities)/assets

(20,858)

74,387

Total assets less current liabilities

(19,867)

75,708

Creditors: Amounts falling due after more than one year

(126,133)

(118,908)

Accruals and deferred income

-

(997)

 

(146,000)

(44,197)

Capital and reserves

(146,000)

(44,197)

1

General information

The company is a private company limited by share capital, incorporated in London, UK.

The address of its registered office is:
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 May 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

(Registration number: 03972609)
Balance Sheet as at 31 May 2025

These financial statements have been 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.

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:
 

.........................................
Colin Graham Rosewall
Director