MORROW SPACES LTD

Company Registration Number:
14807870 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 17 April 2023

End date: 30 April 2024

MORROW SPACES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MORROW SPACES LTD

Company Information

for the Period Ended 30 April 2024




Director: David Abimbola
Lyaina Vitalis Abimbola
Registered office: Flat 24 The Forge Building
22 Wharf Road
London
England
N1 7GP
Company Registration Number: 14807870 (England and Wales)

MORROW SPACES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was the developing, test and prototyping potential products we could manufacture and sell.

Directors

The directors shown below have held office during the whole of the period from 17 April 2023 to 30 April 2024
David Abimbola
Lyaina Vitalis Abimbola

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: David Abimbola
Status: Director

Name: Lyaina Vitalis Abimbola
Status: Director

MORROW SPACES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 9,000 )
Operating Profit or (Loss) ( 9,000 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 9,000 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 9,000 )

The notes form part of these financial statements

MORROW SPACES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 804
Tangible assets: 5 8,198
Total fixed assets: 9,002
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 9,002
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 9,002

The notes form part of these financial statements

MORROW SPACES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 9 0
Profit and loss account: 9,000
Shareholders funds: 9,002

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: David Abimbola
Status: Director

Name: Lyaina Vitalis Abimbola
Status: Director

The notes form part of these financial statements

MORROW SPACES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MORROW SPACES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

MORROW SPACES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MORROW SPACES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
Additions 804 804
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 804 804
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2024 0 0
Net book value
Net book value at 30 April 2024 804 804

MORROW SPACES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 4,099 4,099 8,198
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 April 2024 4,099 4,099 8,198
Depreciation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 30 April 2024 0 0 0
Net book value
At 30 April 2024 4,099 4,099 8,198

MORROW SPACES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

MORROW SPACES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

MORROW SPACES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

MORROW SPACES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0