Accounts Submission

MOORGATE CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 07728578 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity false iso4217:GBP xbrli:pure 07728578 2020-09-01 2021-08-31 07728578 2022-08-31 07728578 2021-09-01 2022-08-31 07728578 2021-08-31 07728578 countries:EnglandWales 2021-09-01 2022-08-31 07728578 curr:PoundSterling 2021-09-01 2022-08-31 07728578 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 07728578 uk-bus:Micro-entities 2021-09-01 2022-08-31 07728578 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 07728578 uk-bus:FullAccounts 2021-09-01 2022-08-31 07728578 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 07728578 uk-bus:Director1 2021-09-01 2022-08-31 07728578 uk-bus:Director1 2021-09-01 07728578 uk-bus:Director1 2022-08-31 07728578 core:AfterOneYear 2022-08-31 07728578 core:AfterOneYear 2021-08-31 07728578 core:WithinOneYear 2022-08-31 07728578 core:WithinOneYear 2021-08-31 07728578 core:WithinOneYear 2021-09-01 2022-08-31 07728578 core:AfterOneYear 2022-08-31 07728578 core:AfterOneYear 2021-08-31 07728578 core:AfterOneYear 2021-09-01 2022-08-31 07728578 core:ShareCapital 2022-08-31 07728578 core:ShareCapital 2021-08-31 07728578 core:RevaluationReserve 2022-08-31 07728578 core:RevaluationReserve 2021-08-31 07728578 core:RetainedEarningsAccumulatedLosses 2022-08-31 07728578 core:RetainedEarningsAccumulatedLosses 2021-08-31 07728578 1 2021-09-01 2022-08-31

Company Registration Number:
07728578 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2022

	2022 £	2021 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 5,950 )	( 9,850 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 4,496 )	( 2,726 )
Profit or (Loss) for Period	( 10,446 )	( 12,576 )

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	4,435	13,866
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 157 )	( 130 )
Net current assets (liabilities):	4,278	13,736
Total assets less current liabilities:	4,278	13,736
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	4,278	13,736
Capital and reserves:	4,278	13,736

Balance sheet continued

For the year ending 31 August 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 December 2022
And Signed On Behalf Of The Board By:

Name: Diccon Guy
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No



Registered office:		Birchin Court 20 Birchin Lane London EC3V 9DU


Company Registration Number:		07728578 (England and Wales)

Accounts Submission