MORNG SOLUTIONS LTD

Company Registration Number:
07650836 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MORNG SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MORNG SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2023




Director: Norman Morris
Secretary: Cheryl Morris
Registered office: 14
Pumphouse Way
Basingstoke
Hampshire
RG24 9GY
Company Registration Number: 07650836 (England and Wales)

MORNG SOLUTIONS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Management consulting and project accounting

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Norman Morris

Secretary
Cheryl Morris

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Norman Morris
Status: Director

MORNG SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 70,481 92,880
Distribution Costs - ( 390 )
Administrative Expenses ( 64,174 ) ( 85,149 )
Operating Profit or (Loss) 6,307 7,341
Interest Receivable and Similar Income 162 149
Profit or (Loss) Before Tax 6,469 7,490
Tax on Profit ( 1,229 ) ( 1,423 )
Profit or (Loss) for Period 5,240 6,067

The notes form part of these financial statements

MORNG SOLUTIONS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 18,900 9,642
Cash at bank and in hand: 54,513 71,048
Total current assets: 73,413 80,690
Creditors: amounts falling due within one year: 6 ( 59,931 ) ( 70,448 )
Net current assets (liabilities): 13,482 10,242
Total assets less current liabilities: 13,482 10,242
Total net assets (liabilities): 13,482 10,242

The notes form part of these financial statements

MORNG SOLUTIONS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,382 10,142
Shareholders funds: 13,482 10,242

For the year ending 30 June 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Norman Morris
Status: Director

The notes form part of these financial statements

MORNG SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Based on Accruals basis

MORNG SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MORNG SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

MORNG SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 4,000

MORNG SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 5. Debtors

    Tilais Outstanding May & June 16,560
    Venari Security Outstanding June 2.520

MORNG SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due within one year note

Includes bonus payable 2023/24