Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12560778 Oscar Gloveus Alexios Mouratidis Felix Wahlgren Alexios Mouratidis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12560778 2023-04-30 12560778 2024-04-30 12560778 2023-05-01 2024-04-30 12560778 frs-core:CurrentFinancialInstruments 2024-04-30 12560778 frs-core:ShareCapital 2024-04-30 12560778 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12560778 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12560778 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12560778 frs-bus:SmallEntities 2023-05-01 2024-04-30 12560778 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12560778 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12560778 frs-bus:Director1 2023-05-01 2024-04-30 12560778 frs-bus:Director2 2023-05-01 2024-04-30 12560778 frs-bus:Director3 2023-05-01 2024-04-30 12560778 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 12560778 frs-countries:EnglandWales 2023-05-01 2024-04-30 12560778 2022-04-30 12560778 2023-04-30 12560778 2022-05-01 2023-04-30 12560778 frs-core:CurrentFinancialInstruments 2023-04-30 12560778 frs-core:ShareCapital 2023-04-30 12560778 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12560778
MORRIS BIO LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12560778
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 1,893 1,893
Debtors 5 11 -
Cash at bank and in hand 305 492
2,209 2,385
Creditors: Amounts Falling Due Within One Year 6 (4,127 ) (4,149 )
NET CURRENT ASSETS (LIABILITIES) (1,918 ) (1,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,918 ) (1,764 )
NET LIABILITIES (1,918 ) (1,764 )
CAPITAL AND RESERVES
Called up share capital 7 40 40
Profit and Loss Account (1,958 ) (1,804 )
SHAREHOLDERS' FUNDS (1,918) (1,764)
For the year ending 30 April 2024 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 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.
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
Alexios Mouratidis
Director
3 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MORRIS BIO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12560778 . The registered office is 12560778: COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Stock 1,893 1,893
5. Debtors
2024 2023
£ £
Due within one year
VAT 11 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT - 22
Accruals and deferred income 110 132
Directors' loan accounts 4,017 3,995
4,127 4,149
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 40 40
Page 2