| Moore Connections Limited |
| Registered number: |
08645480 |
| Balance Sheet |
| as at 31 January 2026 |
|
| Notes |
|
|
2026 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
- |
|
|
845 |
|
| Current assets |
| Debtors |
4 |
|
2,528 |
|
|
14,276 |
| Cash at bank and in hand |
|
|
743 |
|
|
874 |
|
|
|
3,271 |
|
|
15,150 |
|
| Creditors: amounts falling due within one year |
5 |
|
(6,142) |
|
|
(14,778) |
|
| Net current (liabilities)/assets |
|
|
|
(2,871) |
|
|
372 |
|
| Net (liabilities)/assets |
|
|
|
(2,871) |
|
|
1,217 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(2,971) |
|
|
1,117 |
|
| Shareholders' funds |
|
|
|
(2,871) |
|
|
1,217 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| A J Moore |
| Director |
| Approved by the board on 28 May 2026 |
|
| Moore Connections Limited |
| Notes to the Accounts |
| for the period from 1 September 2024 to 31 January 2026 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised upon the completion of the service. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Office equipment |
3 years |
|
Furnishings |
10 years |
|
|
Debtors |
|
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price, which is usually the invoice price. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
| 2 |
Employees |
2026 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery |
| £ |
|
Cost |
|
At 1 September 2024 |
3,437 |
|
Disposals |
(3,437) |
|
At 31 January 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2024 |
2,592 |
|
Charge for the period |
171 |
|
On disposals |
(2,763) |
|
At 31 January 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2026 |
- |
|
At 31 August 2024 |
845 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2026 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
- |
|
1,745 |
|
Other debtors |
2,528 |
|
12,531 |
|
|
|
|
|
|
2,528 |
|
14,276 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
216 |
|
993 |
|
Taxation and social security costs |
- |
|
10,014 |
|
Other creditors |
5,926 |
|
3,771 |
|
|
|
|
|
|
6,142 |
|
14,778 |
|
|
|
|
|
|
|
|
|
| 6 |
Related party transactions |
|
|
Included in Other debtors is an amount of £Nil (2024: £10,767) due from the director. Included in Other creditors is an amount of £4,235 (2024: £nil) due to the director. |
|
|
| 7 |
Other information |
|
|
Moore Connections Limited is a private company limited by shares and incorporated in England. |
|
Its registered office is: |
|
Bryer Ash Business Park |
|
Trowbridge |
|
Wiltshire |
|
BA14 8HE |