2022-02-01 07923189 2023-01-31 07923189 2022-02-01 2023-01-31 07923189 2022-01-31 07923189 2021-02-01 2022-01-31 07923189 uk-core:WithinOneYear 2022-01-31 07923189 uk-core:WithinOneYear 2023-01-31 07923189 uk-core:AfterOneYear 2022-01-31 07923189 uk-core:AfterOneYear 2023-01-31 07923189 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 07923189 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07923189 uk-bus:Micro-entities 2022-02-01 2023-01-31 07923189 uk-bus:FullAccounts 2022-02-01 2023-01-31 07923189 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
SMorgan Consultancy Limited
Registered Number:07923189
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
SMorgan Consultancy Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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07923189
Registered Number :
As at 31 January 2023
SMorgan Consultancy Limited
Statement of Financial Position and Notes to the Accounts
£
£
31/1/2022
31/1/2023
£
£
307,343
127,078
Fixed assets
150,628
219,113
Current assets
Creditors: amounts falling due
within one year
(15,302)
(31,103)
203,811
119,525
Net current assets
Total assets less current liabilities
426,868
330,889
Creditors: amounts falling due
after more than one year
(85,000)
(58,702)
368,166
Net assets
245,889
368,166
245,889
Capital and reserves
Notes to the Accounts
Statutory Information
SMorgan Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07923189.
Registered address:
Winterscliffe
Copperbeech Drive
Standish
Wigan
WN6 0BU
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
There is an mount of £x that has been invoiced and disputed
2. Average number of persons employed
During the year the average number of employees was 0
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07923189
Registered Number :
For the year ended 31 January 2023
SMorgan Consultancy Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Samer Morgan Director
These financial statements were approved and authorised for issue by the Board on 17 October 2023 and were signed by:
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