Company Registration No. 11504184 (England and Wales)
Moose Consulting Ltd
Unaudited accounts
for the period from 1 April 2025 to 31 August 2026
Moose Consulting Ltd
Unaudited accounts
Contents
Moose Consulting Ltd
Company Information
for the period from 1 April 2025 to 31 August 2026
Company Number
11504184 (England and Wales)
Registered Office
C/O Solid Ltd Eagle House
163 City Road, London
London
England
EC1V 1NR
United Kingdom
Accountants
Solid Ltd
Eagle House
163 City Road
London
EC1V 1NR
Moose Consulting Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
23
2,628
Creditors: amounts falling due within one year
-
(2,432)
Called up share capital
100
100
Profit and loss account
(54)
96
Shareholders' funds
46
196
For the period ending 31 August 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 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 23 September 2026 and were signed on its behalf by
Besnik Shala
Director
Company Registration No. 11504184
Moose Consulting Ltd
Notes to the Accounts
for the period from 1 April 2025 to 31 August 2026
Moose Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11504184. The registered office is C/O Solid Ltd Eagle House, 163 City Road, London, London, England, EC1V 1NR, United Kingdom. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The company ceased trading on 31 August 2026 and the directors intend to apply for the company to be struck off the register at Companies House. The financial statements have therefore been prepared on a break-up basis and not on the going concern basis. The company's remaining assets comprise cash and corporation tax recoverable, stated at their expected realisable amount, and all known liabilities of the company have been provided for.
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
Straight Line 4 years
Computer equipment
Straight Line 4 years
Cash and cash equivalents
Cash and cash equivalents are basic financial instruments and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Moose Consulting Ltd
Notes to the Accounts
for the period from 1 April 2025 to 31 August 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
2,251
683
2,934
At 31 August 2026
4,502
1,366
5,868
At 1 April 2025
2,251
683
2,934
On disposals
2,251
683
2,934
At 31 August 2026
4,502
1,366
5,868
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
375
Loans from directors
-
1,537
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Post balance sheet events
The company ceased trading on 31 August 2026 and these are its final financial statements. The directors intend to apply to Companies House for the company to be voluntarily struck off the register; that application cannot be made until three months have elapsed since the company last traded. The financial statements have accordingly been prepared on a break-up basis rather than on the going concern basis, as set out in the accounting policies.
9
Average number of employees
During the period the average number of employees was 0 (2025: 1).