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
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
Moore Property Solutions Limited
Statement of financial position
as at 31 January 2024
Tangible assets
64,932
68,166
Cash at bank and in hand
56,327
83,178
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)
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
Moore Property Solutions Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 31 January 2024
39,849
24,336
38
709
64,932
At 31 January 2023
35,406
32,448
55
257
68,166
Moore Property Solutions Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
80,293
32,371
Other debtors
28,762
27,284
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,000
14,000
Taxes and social security
22,490
20,633
Other creditors
2,339
52,506
Loans from directors
49,936
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).