Moore Global Ltd - Accounts to registrar (filleted) - small 18.2

Moore Global Ltd - Accounts to registrar (filleted) - small 18.2

MOORE GLOBAL LTD - Company Information

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REGISTERED NUMBER: 11555572 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST OCTOBER 2019 TO 31ST MARCH 2021

FOR

MOORE GLOBAL LTD
MOORE GLOBAL LTD (REGISTERED NUMBER: 11555572)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2019 TO 31ST MARCH 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MOORE GLOBAL LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST OCTOBER 2019 TO 31ST MARCH 2021







DIRECTORS: Mrs S Moore
B Moore





SECRETARY: B Moore





REGISTERED OFFICE: Kelmscott House
Higher Rads End
Eversholt
Bedfordshire
MK17 9ED





REGISTERED NUMBER: 11555572 (England and Wales)





ACCOUNTANTS: Camfield Chapman Lowe
9 High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF
Page 1
MOORE GLOBAL LTD (REGISTERED NUMBER: 11555572)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2021

2021 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,475 -

CURRENT ASSETS
Debtors 5 207,590 83,723
Cash at bank 1,671,372 892,358
1,878,962 976,081
CREDITORS
Amounts falling due within one year 6 568,817 231,873
NET CURRENT ASSETS 1,310,145 744,208
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,314,620
744,208

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,314,520 744,108
1,314,620 744,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9th September 2021 and were signed on its behalf by:





B Moore - Director


The notes form part of these financial statements

Page 2
MOORE GLOBAL LTD (REGISTERED NUMBER: 11555572)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2019 TO 31ST MARCH 2021

1. STATUTORY INFORMATION

Moore Global Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2019 - 2 ) .

Page 3 continued...
MOORE GLOBAL LTD (REGISTERED NUMBER: 11555572)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST OCTOBER 2019 TO 31ST MARCH 2021

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 2,250 3,422 5,672
At 31st March 2021 2,250 3,422 5,672
DEPRECIATION
Charge for period 563 634 1,197
At 31st March 2021 563 634 1,197
NET BOOK VALUE
At 31st March 2021 1,687 2,788 4,475

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2019
£    £   
Trade debtors 145,754 79,175
Other debtors 61,836 4,548
207,590 83,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2019
£    £   
Bank loans and overdrafts 2,612 -
Trade creditors 385,440 2,377
Taxation and social security 134,675 210,375
Other creditors 46,090 19,121
568,817 231,873

Page 4