IRIS Accounts Production v23.3.1.45 04193217 director 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041932172022-06-30041932172023-06-30041932172022-07-012023-06-30041932172021-06-30041932172021-07-012022-06-30041932172022-06-3004193217ns10:Originalns15:EnglandWales2022-07-012023-06-3004193217ns14:PoundSterlingns10:Original2022-07-012023-06-3004193217ns10:Originalns10:Director12022-07-012023-06-3004193217ns10:Original2022-07-012023-06-3004193217ns10:Original2023-06-3004193217ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3004193217ns10:Originalns10:SmallEntities2022-07-012023-06-3004193217ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3004193217ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3004193217ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3004193217ns10:Originalns10:FullAccounts2022-07-012023-06-3004193217ns10:Originalns10:RegisteredOffice2022-07-012023-06-3004193217ns10:Original2022-06-3004193217ns10:Originalns5:CurrentFinancialInstruments2023-06-3004193217ns10:Originalns5:CurrentFinancialInstruments2022-06-3004193217ns5:ShareCapitalns10:Original2023-06-3004193217ns5:ShareCapitalns10:Original2022-06-3004193217ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3004193217ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3004193217ns10:Originalns5:ComputerEquipment2022-07-012023-06-3004193217ns10:Original2021-07-012022-06-3004193217ns10:Originalns5:ComputerEquipment2022-06-3004193217ns10:Originalns5:ComputerEquipment2023-06-3004193217ns10:Originalns5:ComputerEquipment2022-06-3004193217ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3004193217ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
















Morae Limited

Financial Statements for the Year Ended 30 June 2023






Morae Limited (Registered number: 04193217)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Morae Limited

Company Information
for the year ended 30 June 2023







DIRECTOR: Mrs D Newell





REGISTERED OFFICE: 43 Bedford Road
Henlow
Bedfordshire
SG16 6FB





REGISTERED NUMBER: 04193217 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Morae Limited (Registered number: 04193217)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,525 1,165

CURRENT ASSETS
Debtors 5 41,838 18,478
Cash at bank 46,808 40,570
88,646 59,048
CREDITORS
Amounts falling due within one year 6 8,645 7,989
NET CURRENT ASSETS 80,001 51,059
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,526

52,224

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 83,426 52,124
83,526 52,224

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

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

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:





Mrs D Newell - Director


Morae Limited (Registered number: 04193217)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Morae Limited 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 - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022 14,180
Additions 4,062
Disposals (13,223 )
At 30 June 2023 5,019
DEPRECIATION
At 1 July 2022 13,015
Charge for year 1,255
Eliminated on disposal (12,776 )
At 30 June 2023 1,494
NET BOOK VALUE
At 30 June 2023 3,525
At 30 June 2022 1,165

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 40,950 18,450
Other debtors 115 -
VAT 773 28
41,838 18,478

Morae Limited (Registered number: 04193217)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 30
Corporation tax 6,789 4,764
PAYE - 1,013
Other creditors - 14
Directors' current accounts 1,106 1,418
Accrued expenses 750 750
8,645 7,989