Moore HR Consulting Ltd


Acorah Software Products - Accounts Production 10.0.003 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 07865634 Miss Karen Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07865634 2017-12-31 07865634 2018-12-31 07865634 2018-01-01 2018-12-31 07865634 frs-core:CurrentFinancialInstruments 2018-12-31 07865634 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 07865634 frs-core:Non-currentFinancialInstruments 2018-12-31 07865634 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 07865634 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 07865634 frs-core:CurrentFinancialInstruments 2018-12-31 07865634 frs-core:AfterOneYear 2018-01-01 2018-12-31 07865634 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 07865634 frs-core:BetweenOneFiveYears 2018-12-31 07865634 frs-core:ComputerEquipment 2018-12-31 07865634 frs-core:ComputerEquipment 2018-01-01 2018-12-31 07865634 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Registered number: 07865634
Moore HR Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2018
Balance Sheet
Registered number: 07865634
2018 2017
£ £
Fixed assets 4,500 6,236
Current assets 34,988 40,296
Creditors: Amounts Falling Due Within One Year (5,504 ) (10,225 )
NET CURRENT ASSETS 29,484 30,071
TOTAL ASSETS LESS CURRENT LIABILITIES 33,984 36,307
NET ASSETS 33,984 36,307
CAPITAL AND RESERVES 33,984 36,307
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Dividends paid to directors
2018 2017
£ £
Miss Karen Moore 16,000 16,000
3. General Information
Moore HR Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07865634. The registered office is 14 Forbes Business Centre, Kempson Way, Bury St Edmunds, Suffolk, IP32 7AR.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Karen Moore
10 May 2019
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