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Company Registration No. 14300015 (England and Wales)
Moriarty Property Services Limited Unaudited accounts for the year ended 31 August 2024
Moriarty Property Services Limited Unaudited accounts Contents
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Moriarty Property Services Limited Company Information for the year ended 31 August 2024
Directors
James Richard Moriarty Helen Rytina
Company Number
14300015 (England and Wales)
Registered Office
36 GLINTON ROAD HELPSTON PETERBOROUGH PE6 7DQ ENGLAND
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Moriarty Property Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,391 
- 
Current assets
Debtors
406 
- 
Cash at bank and in hand
7,316 
304 
7,722 
304 
Creditors: amounts falling due within one year
(14,660)
16 
Net current (liabilities)/assets
(6,938)
320 
Net assets
7,453 
320 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,451 
318 
Shareholders' funds
7,453 
320 
For the year ending 31 August 2024 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 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 of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
James Richard Moriarty Director Company Registration No. 14300015
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Moriarty Property Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Moriarty Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14300015. The registered office is 36 GLINTON ROAD, HELPSTON, PETERBOROUGH, PE6 7DQ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
- 
- 
Additions
16,495 
1,699 
18,194 
At 31 August 2024
16,495 
1,699 
18,194 
Depreciation
Charge for the year
3,449 
354 
3,803 
At 31 August 2024
3,449 
354 
3,803 
Net book value
At 31 August 2024
13,046 
1,345 
14,391 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
406 
- 
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Moriarty Property Services Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,010 
- 
VAT
(465)
- 
Taxes and social security
4,875 
1,905 
Loans from directors
620 
(2,521)
Accruals
620 
600 
14,660 
(16)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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