Morph Digital Limited 07903844 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is website hosting. Digita Accounts Production Advanced 6.30.9574.0 true 07903844 2023-02-01 2024-01-31 07903844 2024-01-31 07903844 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07903844 bus:Micro-entities 2023-02-01 2024-01-31 07903844 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07903844 bus:FilletedAccounts 2023-02-01 2024-01-31 07903844 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07903844 bus:RegisteredOffice 2023-02-01 2024-01-31 07903844 bus:Director1 2023-02-01 2024-01-31 07903844 bus:Director2 2023-02-01 2024-01-31 07903844 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07903844 countries:AllCountries 2023-02-01 2024-01-31 07903844 2022-02-01 2023-01-31 07903844 2023-01-31 07903844 bus:Director1 1 2023-01-31 07903844 bus:Director2 1 2023-01-31 07903844 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07903844 bus:Director1 1 2022-02-01 2023-01-31 07903844 bus:Director2 1 2022-02-01 2023-01-31 07903844 bus:Director1 1 2022-01-31 07903844 bus:Director2 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07903844

Morph Digital Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Morph Digital Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Morph Digital Limited

Company Information

Directors

Mr D A Hurst

Mr P S Fairburn

Registered office

Old Mill
Eaglewood Park
Dillington
Ilminster
Somerset
TA19 9DQ

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Morph Digital Limited

(Registration number: 07903844)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

18,440

14,028

Current assets

32,635

29,310

Creditors: Amounts falling due within one year

(27,288)

(28,118)

Net current assets

5,347

1,192

Total assets less current liabilities

23,787

15,220

Accruals and deferred income

(1,661)

(1,775)

 

22,126

13,445

Capital and reserves

22,126

13,445

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Old Mill
Eaglewood Park
Dillington
Ilminster
Somerset
TA19 9DQ

These financial statements were authorised for issue by the Board on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,533 (2023 - £10,733). This commitment relates to non-cancellable operating leases over the remaining life of those leases, and is due over the following periods: £1,533 (2023 - £9,200) in one year and £nil (2022 - £1,533) in one to two years.

 

Morph Digital Limited

(Registration number: 07903844)
Balance Sheet as at 31 January 2024

4

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

Written off
£

At 31 January 2023
£

Mr D A Hurst

Interest free loan to/(from) director

79

-

(79)

-

-

           
         

Mr P S Fairburn

Interest free loan to/(from) director

114

-

(114)

-

-

           
         

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Mr D A Hurst
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.