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REGISTERED NUMBER: 10494143 (England and Wales)


















MORIARTY EVENT PLANNING & DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024






MORIARTY EVENT PLANNING & DESIGN LIMITED (REGISTERED NUMBER: 10494143)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MORIARTY EVENT PLANNING & DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







Directors: Mrs G Griffith-Jones
Ms S Cracknell
Mr W F Attwood





Registered office: 41 Cloudesdale Road
London
SW17 8ET





Registered number: 10494143 (England and Wales)





Accountants: Chanter, Browne & Curry
1 Plato Place
72-74 St Dionis Road
Fulham
London
SW6 4TU

MORIARTY EVENT PLANNING & DESIGN LIMITED (REGISTERED NUMBER: 10494143)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 3,078 3,361

Current assets
Debtors 5 22,582 39,774
Cash at bank 462,145 489,639
484,727 529,413
Creditors
Amounts falling due within one year 6 367,045 492,199
Net current assets 117,682 37,214
Total assets less current liabilities 120,760 40,575

Capital and reserves
Called up share capital 100 100
Other reserves 35,000 -
Retained earnings 85,660 40,475
120,760 40,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:





Mr W F Attwood - Director


MORIARTY EVENT PLANNING & DESIGN LIMITED (REGISTERED NUMBER: 10494143)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. Statutory information

Moriarty Event Planning & Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 8 (2023 - 7 ) .

MORIARTY EVENT PLANNING & DESIGN LIMITED (REGISTERED NUMBER: 10494143)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. Tangible fixed assets
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 1 January 2024 1,349 2,140 11,567 15,056
Additions - - 2,223 2,223
At 31 December 2024 1,349 2,140 13,790 17,279
Depreciation
At 1 January 2024 1,349 1,839 8,507 11,695
Charge for year - 300 2,206 2,506
At 31 December 2024 1,349 2,139 10,713 14,201
Net book value
At 31 December 2024 - 1 3,077 3,078
At 31 December 2023 - 301 3,060 3,361

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 14,181 17,095
Other debtors 8,401 22,679
22,582 39,774

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 9,600 11,859
Taxation and social security 56,463 26,229
Other creditors 300,982 454,111
367,045 492,199

7. Related party disclosures

The company has a loan due to family members of the director totalling £141,849 (2023: £208,951). This loan is interest free and has no fixed terms of repayment.

MORIARTY EVENT PLANNING & DESIGN LIMITED (REGISTERED NUMBER: 10494143)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

8. Share-based payment transactions

During the year, the company entered into two share option agreements to a director and an employee. These arrangements are measured at the fair value of the equity instruments at the grant date. The fair value is expensed on a straight-line basis over the vesting period, based on the company's estimate of the number of options that will eventually vest.

Where the vesting of options is conditional upon continued service, the expense is recognised over the period from the grant date to the vesting date. If the options are not expected to vest, no expense is recognised.

The company has applied the recognition and measurement principles of FRS 102 Section 26, as encouraged under FRS 102 Section 1A, to ensure the financial statements present a true and fair view.

The total expense recognised during the year under the two share option agreements was £35,000.