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Company Registration No. 11103437 (England and Wales)
Morana Holdings Limited Unaudited accounts for the year ended 31 December 2023
Morana Holdings Limited Unaudited accounts Contents
Page
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Morana Holdings Limited Company Information for the year ended 31 December 2023
Director
M Robinson
Secretary
M Steinhart
Company Number
11103437 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Morana Holdings Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
650,152 
650,152 
Current assets
Debtors
309,918 
309,618 
Cash at bank and in hand
132 
612 
310,050 
310,230 
Creditors: amounts falling due within one year
(946,360)
(945,847)
Net current liabilities
(636,310)
(635,617)
Net assets
13,842 
14,535 
Capital and reserves
Called up share capital
51 
51 
Profit and loss account
13,791 
14,484 
Shareholders' funds
13,842 
14,535 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2024 and were signed on its behalf by
M Robinson Director Company Registration No. 11103437
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Morana Holdings Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Morana Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11103437. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss. Unlisted investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 January 2023
570,349 
79,803 
650,152 
Valuation at 31 December 2023
570,349 
79,803 
650,152 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
127,874 
127,574 
Other debtors
182,044 
182,044 
309,918 
309,618 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
945,760 
945,247 
Accruals
600 
600 
946,360 
945,847 
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Morana Holdings Limited Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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