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REGISTERED NUMBER: 10383647 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Colin Morgan Consulting Ltd

Colin Morgan Consulting Ltd (Registered number: 10383647)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Colin Morgan Consulting Ltd

Company Information
for the Year Ended 30 September 2023







Director: C Morgan





Registered office: 87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH





Registered number: 10383647 (England and Wales)





Accountants: Pinkham Blair
Chartered Accountants
87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH

Colin Morgan Consulting Ltd (Registered number: 10383647)

Balance Sheet
30 September 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 4,556 6,473

Current assets
Debtors 5 31,997 26,483
Cash at bank 181,330 85,154
213,327 111,637
Creditors
Amounts falling due within one year 6 64,231 46,450
Net current assets 149,096 65,187
Total assets less current liabilities 153,652 71,660

Capital and reserves
Called up share capital 7 1 1
Retained earnings 153,651 71,659
Shareholders' funds 153,652 71,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Colin Morgan Consulting Ltd (Registered number: 10383647)

Balance Sheet - continued
30 September 2023


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 director and authorised for issue on 25 October 2023 and were signed by:





C Morgan - Director


Colin Morgan Consulting Ltd (Registered number: 10383647)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. Statutory information

Colin Morgan Consulting Ltd 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 etc - 33% on cost and 25% 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.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

Colin Morgan Consulting Ltd (Registered number: 10383647)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 October 2022 12,669
Additions 2,010
At 30 September 2023 14,679
Depreciation
At 1 October 2022 6,196
Charge for year 3,927
At 30 September 2023 10,123
Net book value
At 30 September 2023 4,556
At 30 September 2022 6,473

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 30,909 25,243
Other debtors 1,088 1,240
31,997 26,483

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 216 -
Taxation and social security 62,937 45,714
Other creditors 1,078 736
64,231 46,450

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary 1 1 1