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Company Registration No. 12388536 (England and Wales)
Moore Property Solutions Limited Unaudited accounts for the year ended 31 January 2024
Moore Property Solutions Limited Unaudited accounts Contents
Page
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Moore Property Solutions Limited Company Information for the year ended 31 January 2024
Director
Robert Anthony Moore
Company Number
12388536 (England and Wales)
Registered Office
The Octagon Hesslewood Business Park Ferriby Road Hessle HU13 0LG United Kingdom
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Moore Property Solutions Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,932 
68,166 
Current assets
Inventories
1,250 
1,250 
Debtors
116,145 
59,655 
Cash at bank and in hand
56,327 
83,178 
173,722 
144,083 
Creditors: amounts falling due within one year
(98,435)
(88,639)
Net current assets
75,287 
55,444 
Total assets less current liabilities
140,219 
123,610 
Creditors: amounts falling due after more than one year
(24,997)
(42,998)
Net assets
115,222 
80,612 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
115,212 
80,602 
Shareholders' funds
115,222 
80,612 
For the year ending 31 January 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 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 29 October 2024 and were signed on its behalf by
Robert Anthony Moore Director Company Registration No. 12388536
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Moore Property Solutions Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Moore Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12388536. The registered office is The Octagon, Hesslewood Business Park, Ferriby Road, Hessle, HU13 0LG, United Kingdom.
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:
Plant & machinery
25% on NBV
Motor vehicles
25% on NBV
Fixtures & fittings
30% on NBV
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
67,157 
46,195 
160 
644 
114,156 
Additions
14,024 
- 
- 
591 
14,615 
At 31 January 2024
81,181 
46,195 
160 
1,235 
128,771 
Depreciation
At 1 February 2023
31,751 
13,747 
105 
387 
45,990 
Charge for the year
9,581 
8,112 
17 
139 
17,849 
At 31 January 2024
41,332 
21,859 
122 
526 
63,839 
Net book value
At 31 January 2024
39,849 
24,336 
38 
709 
64,932 
At 31 January 2023
35,406 
32,448 
55 
257 
68,166 
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Moore Property Solutions Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,090 
- 
Trade debtors
80,293 
32,371 
Other debtors
28,762 
27,284 
116,145 
59,655 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,000 
14,000 
Trade creditors
6,170 
- 
Taxes and social security
22,490 
20,633 
Other creditors
2,339 
52,506 
Loans from directors
49,936 
- 
Accruals
1,500 
1,500 
98,435 
88,639 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,997 
42,998 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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