IRIS Accounts Production v23.1.5.20 13827262 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false 19295 25100 19754 5805 459 19295 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138272622023-01-31138272622024-01-31138272622023-02-012024-01-31138272622022-01-03138272622022-01-042023-01-31138272622023-01-3113827262ns15:EnglandWales2023-02-012024-01-3113827262ns14:PoundSterling2023-02-012024-01-3113827262ns10:Director12023-02-012024-01-3113827262ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113827262ns10:Micro-entities2023-02-012024-01-3113827262ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3113827262ns10:FullAccounts2023-02-012024-01-311382726242ns10:Director22023-01-311382726242ns10:Director22022-01-042023-01-311382726242ns10:Director22023-02-012024-01-311382726242ns10:Director22024-01-311382726242ns10:Director22023-01-3113827262ns5:CurrentFinancialInstruments2024-01-3113827262ns5:CurrentFinancialInstruments2023-01-3113827262ns10:RegisteredOffice2023-02-012024-01-3113827262ns10:Director22023-02-012024-01-31138272621ns10:Director12023-01-31138272621ns10:Director12022-01-03138272621ns10:Director12023-02-012024-01-31138272621ns10:Director12022-01-042023-01-31138272621ns10:Director12024-01-31138272621ns10:Director12023-01-31
REGISTERED NUMBER: 13827262 (England and Wales)















Financial Statements for the Year Ended 31st January 2024

for

Morse Coaching And Consulting Ltd

Morse Coaching And Consulting Ltd (Registered number: 13827262)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Balance Sheet 1


Morse Coaching And Consulting Ltd (Registered number: 13827262)

Balance Sheet
31st January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 595 -

CURRENT ASSETS 42,729 52,283

CREDITORS
Amounts falling due within one year (12,355 ) (19,519 )
NET CURRENT ASSETS 30,374 32,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,969

32,764

CAPITAL AND RESERVES 30,969 32,764

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Morse Coaching And Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13827262

Registered office: 8 Hemmells
Basildon
Essex
SS15 6ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31st January 2024 and the period ended 31st January 2023:

2024 2023
£    £   
Mrs S Morse and L R Morse
Balance outstanding at start of year 19,295 -
Amounts advanced - 25,100
Amounts repaid (19,754 ) (5,805 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (459 ) 19,295

During the year the account was credited with £360 for use of office space at home.



Morse Coaching And Consulting Ltd (Registered number: 13827262)

Balance Sheet - continued
31st January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd May 2024 and were signed on its behalf by:





Mrs S Morse - Director