A K Morris Consulting Ltd 06653933 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is IT consulting Digita Accounts Production Advanced 6.30.9574.0 true 06653933 2023-02-01 2024-01-31 06653933 2024-01-31 06653933 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06653933 bus:Micro-entities 2023-02-01 2024-01-31 06653933 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06653933 bus:FilletedAccounts 2023-02-01 2024-01-31 06653933 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06653933 bus:RegisteredOffice 2023-02-01 2024-01-31 06653933 bus:Director1 2023-02-01 2024-01-31 06653933 bus:Director2 2023-02-01 2024-01-31 06653933 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06653933 countries:AllCountries 2023-02-01 2024-01-31 06653933 2022-02-01 2023-01-31 06653933 2023-01-31 06653933 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06653933

A K Morris Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

A K Morris Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A K Morris Consulting Ltd

Company Information

Directors

Mr A Morris

Mrs K A Morris

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisors
PO Box 270
Holmfirth
HD9 9EL

 

A K Morris Consulting Ltd

(Registration number: 06653933)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

52,731

66,637

Creditors: Amounts falling due within one year

(23)

(784)

Total assets less current liabilities

52,708

65,853

Accruals and deferred income

(253)

(240)

 

52,455

65,613

Capital and reserves

52,455

65,613

1

General information

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

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 1 October 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).

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.

 

A K Morris Consulting Ltd

(Registration number: 06653933)
Balance Sheet as at 31 January 2024

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.

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.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr A Morris
Director

.........................................
Mrs K A Morris
Director