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Company Registration No. 16128719 (England and Wales)
Moderation Projects Limited Unaudited accounts for the period from 10 December 2024 to 31 December 2025
Moderation Projects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moderation Projects Limited Company Information for the period from 10 December 2024 to 31 December 2025
Director
ROSS-EDWARDS, James
Company Number
16128719 (England and Wales)
Registered Office
C/O Atreus Accountants Ltd Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH England
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Moderation Projects Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,390 
Current assets
Debtors
5
15,629 
Cash at bank and in hand
34,152 
49,781 
Creditors: amounts falling due within one year
6
(32,407)
Net current assets
17,374 
Net assets
18,764 
Capital and reserves
Called up share capital
100 
Profit and loss account
18,664 
Shareholders' funds
18,764 
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
ROSS-EDWARDS, James Director Company Registration No. 16128719
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Moderation Projects Limited Notes to the Accounts for the period from 10 December 2024 to 31 December 2025
1
Statutory information
Moderation Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 16128719. The registered office is C/O Atreus Accountants Ltd, Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 December 2024
- 
- 
- 
Additions
438 
1,320 
1,758 
At 31 December 2025
438 
1,320 
1,758 
Depreciation
Charge for the period
42 
326 
368 
At 31 December 2025
42 
326 
368 
Net book value
At 31 December 2025
396 
994 
1,390 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
15,481 
Accrued income and prepayments
148 
15,629 
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Moderation Projects Limited Notes to the Accounts for the period from 10 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
10,634 
Trade creditors
(1,036)
Taxes and social security
28,639 
Loans from directors
(6,076)
Accruals
246 
32,407 
7
Average number of employees
During the period the average number of employees was 0.
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