Registered number
10009052
Morgan K Consulting Limited
Report and Accounts
28 February 2023
Morgan K Consulting Limited
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 48,892 45,120
48,892 45,120
Creditors: amounts falling due within one year (1,921) (2,338)
Net current assets 46,971 42,782
Total assets less current liabilities 46,971 42,782
Net assets 46,971 42,782
Capital and reserves 46,971 42,782
The director controls the company.

During the year the company paid £312 (2022 : £312) to K Morgan for use of home as office.

During the year K Morgan had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £30,688 (2022 : £34,688 ) and the maximum balance outstanding during the year was £34,688 (2022 : £126,113).

To the extent that any part of the loan remains outstanding by 30 November 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE1, 2ND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU.
K Morgan
Director
Approved by the board on 9 November 2023
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