Dr Rebecca J Moore Limited

Registered number: 12009207

	2025	2024
	£	£
Fixed assets	14,021	15,861

Current assets	190,781	373,036
Creditors: Amounts Falling Due Within One Year	(76,221 )	(78,105 )

NET CURRENT ASSETS	114,560	294,931

TOTAL ASSETS LESS CURRENT LIABILITIES	128,581	310,792

Accruals and deferred income	(128,483 )	(310,715 )

NET ASSETS	98	77

CAPITAL AND RESERVES	98	77

Notes

1. General Information

Dr Rebecca J Moore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12009207 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Rebecca Moore

Director

13 March 2026