2511428falsethat of independent financial advisors, all of which is carried out within the United Kingdom2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 2511428

MOORE FINANCIAL PLANNING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

MOORE FINANCIAL PLANNING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Douglas John Moore
SECRETARY
Mrs M M Moore
REGISTERED OFFICE
35 PAGET RISE
ABBOTS BROMLEY
RUGELEY
STAFFORDSHIRE
WS15 3EF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 2511428
BANKERS
NATIONAL WESTMINSTER BANK PLC
SOLICITORS
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

MOORE FINANCIAL PLANNING LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MOORE FINANCIAL PLANNING LIMITED

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2227237
CURRENT ASSETS
Debtors3701735
Cash at bank and in hand4081,741
1,1092,476
CREDITORS: Amounts falling due within one year412,94813,009
NET CURRENT LIABILITIES(11,839)(10,533)
TOTAL ASSETS LESS CURRENT LIABILITIES(11,612)(10,296)
CAPITAL AND RESERVES
Called up share capital61,0001,000
Profit and loss account(12,612)(11,296)
SHAREHOLDERS' FUNDS(11,612)(10,296)
For the year ending 30/06/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/03/2025 and signed on their behalf by
.............................
Douglas John Moore
Director

MOORE FINANCIAL PLANNING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company is in a net liabiIity position of £ 11,612 as at 30 June 2024. However the director has given assurances to the company that he will not draw at least £ 3,250 of the director's loan account . The director has also given assurances that he will introduce funds into the company, should it be required, in order that the company can pay its liabiIities as they fall due. On this basis the company is considered a going concern and the director is of the opinion that the company will be able to pay it's debts as they fall due for at least twelve months from the date that the balance sheet was signed.
1c. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipmentstraight line10%
1d. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

MOORE FINANCIAL PLANNING LIMITED

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/202312,14912,149
Disposals(400)(400)
At 30/06/202411,74911,749
Depreciation
At 01/07/202311,91211,912
Disposals(400)(400)
For the year1010
At 30/06/202411,52211,522
Net Book Amounts
At 30/06/2024227227
At 30/06/2023237237
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors12
Prepayments700733
701735
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control802802
Directors current account3,2573,798
Accruals8,8898,409
12,94813,009

MOORE FINANCIAL PLANNING LIMITED

5. EMPLOYEES
20242023
No.No.
Average number of employees11
Key management personnel is restricted to that of the director.
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000
7. CONTROLLING PARTY
The company is ninety per cent owned by the director Mr D J Moore. The other ten per cent is owned by his wife Mrs M M Moore.
8. RELATED PARTY TRANSACTIONS
The director Mr D J Moore received a dividend of £ nil in the year to 30 June 2024 (2023 - £ nil), whilst his wife Mrs M M Moore received a dividend of £ nil (2023 - £ nil).
9. GENERAL INFORMATION
Moore Financial Planning Limited is a private company limited by shares and incorporated in England. Its registered office is 35 Paget Rise, Abbots Bromley, Rugeley, Staffordshire, WS15 3EF.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.
10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITIES
The company acts principally as an independent financial advisor. All of its activities are carried out within the United Kingdom.