Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12268468 Mr Jonathan Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12268468 2022-10-31 12268468 2023-10-31 12268468 2022-11-01 2023-10-31 12268468 frs-core:CurrentFinancialInstruments 2023-10-31 12268468 frs-core:Non-currentFinancialInstruments 2023-10-31 12268468 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12268468 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12268468 frs-bus:Micro-entities 2022-11-01 2023-10-31 12268468 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12268468 frs-bus:Director1 2022-11-01 2023-10-31 12268468 2021-10-31 12268468 2022-10-31 12268468 2021-11-01 2022-10-31 12268468 frs-core:CurrentFinancialInstruments 2022-10-31 12268468 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12268468
Morgan Technical Services (South Wales) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 12268468
2023 2022
£ £
Fixed assets 3,229 4,306
Current assets 16,323 17,403
Creditors: Amounts Falling Due Within One Year (10,532 ) (10,230 )
NET CURRENT ASSETS 5,791 7,173
TOTAL ASSETS LESS CURRENT LIABILITIES 9,020 11,479
Creditors: Amounts Falling After More Than One Year (7,083 ) (11,333 )
NET ASSETS 1,937 146
CAPITAL AND RESERVES 1,937 146

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
2. General Information
Morgan Technical Services (South Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12268468 . The registered office is Crossways House, Laleston, Bridgend, CF32 0HL.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jonathan Morgan
Director
31/07/2024