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REGISTERED NUMBER: 12741145 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

MORTON KLOER CONSULTANCY LTD

MORTON KLOER CONSULTANCY LTD (REGISTERED NUMBER: 12741145)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MORTON KLOER CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr D S Morton
Mrs M J Kloer





REGISTERED OFFICE: 28a The Hundred
Romsey
United Kingdom
Hampshire
SO51 8BW





REGISTERED NUMBER: 12741145 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

MORTON KLOER CONSULTANCY LTD (REGISTERED NUMBER: 12741145)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 646 865

CURRENT ASSETS
Debtors 5 79,767 13,217
Cash at bank 26,675 10,194
106,442 23,411
CREDITORS
Amounts falling due within one year 6 35,492 18,082
NET CURRENT ASSETS 70,950 5,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,596

6,194

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 71,476 6,074
SHAREHOLDERS' FUNDS 71,596 6,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2023 and were signed on its behalf by:





Mr D S Morton - Director


MORTON KLOER CONSULTANCY LTD (REGISTERED NUMBER: 12741145)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Morton Kloer Consultancy 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.
Computer equipment - 50% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 2,564
Additions 429
At 31 March 2023 2,993
DEPRECIATION
At 1 April 2022 1,699
Charge for year 648
At 31 March 2023 2,347
NET BOOK VALUE
At 31 March 2023 646
At 31 March 2022 865

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 79,767 13,217

MORTON KLOER CONSULTANCY LTD (REGISTERED NUMBER: 12741145)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 30,458 15,308
Other creditors 5,034 2,774
35,492 18,082