Morani Limited 08547492 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08547492 2023-06-01 2024-05-31 08547492 2024-05-31 08547492 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08547492 bus:Micro-entities 2023-06-01 2024-05-31 08547492 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08547492 bus:FilletedAccounts 2023-06-01 2024-05-31 08547492 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08547492 bus:RegisteredOffice 2023-06-01 2024-05-31 08547492 bus:Director1 2023-06-01 2024-05-31 08547492 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08547492 countries:EnglandWales 2023-06-01 2024-05-31 08547492 2022-06-01 2023-05-31 08547492 2023-05-31 08547492 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08547492

Morani Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Morani Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Morani Limited

Company Information

Director

Mr Richard Baker

Registered office

Sand Point Farm House
Beach Road
Kewstoke
Weston Super Mare
BS22 9UD

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

Morani Limited

(Registration number: 08547492)
Balance Sheet as at 31 May 2024

2024
£

2023
£

       

Fixed assets

 

-

65

Current assets

124,352

 

123,961

Creditors: Amounts falling due within one year

(1,844)

 

(1,364)

Net current assets

 

122,508

122,597

Total assets less current liabilities

 

122,508

122,662

Accruals and deferred income

 

(134)

(134)

   

122,374

122,528

Capital and reserves

 

122,374

122,528

 

Morani Limited

(Registration number: 08547492)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
Sand Point Farm House
Beach Road
Kewstoke
Weston Super Mare
BS22 9UD

These financial statements were authorised for issue by the director on 25 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 the director) during the year, was 1 (2023 - 1).

 

Morani Limited

(Registration number: 08547492)
Balance Sheet as at 31 May 2024

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 October 2024
 

.........................................
Mr Richard Baker
Director