Mike Moore & Associates Limited

Registered number: 14739031

	31 May 2026	31 May 2025
	£	£
Fixed assets	1,277	1,002

Current assets	113,818	84,917
Prepayments and accrued income	(15,485 )	(22,753 )
Creditors: Amounts Falling Due Within One Year	(63,299 )	(46,094 )

NET CURRENT ASSETS	35,034	16,070

TOTAL ASSETS LESS CURRENT LIABILITIES	36,311	17,072

NET ASSETS	36,311	17,072

CAPITAL AND RESERVES	36,311	17,072

Notes

1. General Information

Mike Moore & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14739031 . The registered office is Unit 7, Salisbury House, Wheatfield Way, Hinckley, Leicestershire, LE10 1YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 2026 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 directors acknowledge their 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

Mr Michael Moore

Director

16 September 2026