Mortiboys Project Management Limited 11778540 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 11778540 2023-02-01 2024-01-31 11778540 2024-01-31 11778540 bus:Director1 1 2024-01-31 11778540 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11778540 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11778540 bus:Micro-entities 2023-02-01 2024-01-31 11778540 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11778540 bus:FilletedAccounts 2023-02-01 2024-01-31 11778540 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11778540 bus:RegisteredOffice 2023-02-01 2024-01-31 11778540 bus:Director1 2023-02-01 2024-01-31 11778540 bus:Director1 1 2023-02-01 2024-01-31 11778540 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11778540 countries:AllCountries 2023-02-01 2024-01-31 11778540 bus:Director1 1 2023-01-31 11778540 2022-02-01 2023-01-31 11778540 2023-01-31 11778540 bus:Director1 1 2023-01-31 11778540 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11778540 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11778540 bus:Director1 1 2022-02-01 2023-01-31 11778540 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11778540

Mortiboys Project Management Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Mortiboys Project Management Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mortiboys Project Management Limited

Company Information

Director

Mr Anthony Clive Mortiboys

Registered office

31 Fitzwilliam Avenue
Hillhead
Fareham
Hampshire
PO14 3SD

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Mortiboys Project Management Limited

(Registration number: 11778540)
Statement of Financial Position as at 31 January 2024

2024
£

2023
£

Fixed assets

925

1,337

Current assets

42,168

35,552

Creditors: Amounts falling due within one year

(33,900)

(23,214)

Net current assets

8,268

12,338

Total assets less current liabilities

9,193

13,675

Creditors: Amounts falling due after more than one year

(6,375)

(10,875)

Accruals and deferred income

(2,610)

(2,594)

 

208

206

Capital and reserves

208

206

1

Staff numbers

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

2

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr Anthony Clive Mortiboys

17,676

51,016

(37,474)

31,218

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Anthony Clive Mortiboys

12,188

32,122

(26,634)

17,676

         
       

 

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.

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.

 

Mortiboys Project Management Limited

(Registration number: 11778540)
Statement of Financial Position 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 30 October 2024
 

.........................................

Mr Anthony Clive Mortiboys
Director