Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05820238 Mr Stephen Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05820238 2023-03-31 05820238 2024-03-31 05820238 2023-04-01 2024-03-31 05820238 frs-core:CurrentFinancialInstruments 2024-03-31 05820238 frs-core:ComputerEquipment 2024-03-31 05820238 frs-core:ComputerEquipment 2023-04-01 2024-03-31 05820238 frs-core:ComputerEquipment 2023-03-31 05820238 frs-core:ShareCapital 2024-03-31 05820238 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05820238 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05820238 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05820238 frs-bus:SmallEntities 2023-04-01 2024-03-31 05820238 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05820238 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05820238 frs-bus:Director1 2023-04-01 2024-03-31 05820238 frs-countries:EnglandWales 2023-04-01 2024-03-31 05820238 2022-03-31 05820238 2023-03-31 05820238 2022-04-01 2023-03-31 05820238 frs-core:CurrentFinancialInstruments 2023-03-31 05820238 frs-core:ShareCapital 2023-03-31 05820238 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05820238
MORLIWELL LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05820238
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 166 -
166 -
CURRENT ASSETS
Debtors 5 4,080 4,740
Cash at bank and in hand 28,017 4,858
32,097 9,598
Creditors: Amounts Falling Due Within One Year 6 (24,410 ) (4,357 )
NET CURRENT ASSETS (LIABILITIES) 7,687 5,241
TOTAL ASSETS LESS CURRENT LIABILITIES 7,853 5,241
NET ASSETS 7,853 5,241
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 7,851 5,239
SHAREHOLDERS' FUNDS 7,853 5,241
Page 1
Page 2
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Hart
Director
16th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MORLIWELL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05820238 . The registered office is The Old Police Station 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 -
Additions 249
As at 31 March 2024 249
Depreciation
As at 1 April 2023 -
Provided during the period 83
As at 31 March 2024 83
Net Book Value
As at 31 March 2024 166
As at 1 April 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,080 4,740
4,080 4,740
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 20,145 2,818
VAT 4,265 1,539
24,410 4,357
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 67,580 6,775
67,580 6,775
Page 4