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REGISTERED NUMBER: 10383647 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Colin Morgan Consulting Ltd

Colin Morgan Consulting Ltd (Registered number: 10383647)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Colin Morgan Consulting Ltd

Company Information
for the Year Ended 30 September 2024







Director: C Morgan





Registered office: 87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH





Registered number: 10383647 (England and Wales)





Accountants: Pinkham Blair
Chartered Accountants
87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH

Colin Morgan Consulting Ltd (Registered number: 10383647)

Balance Sheet
30 September 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 4,027 4,556

Current assets
Debtors 5 44,291 31,997
Cash at bank 283,690 181,330
327,981 213,327
Creditors
Amounts falling due within one year 6 86,149 64,231
Net current assets 241,832 149,096
Total assets less current liabilities 245,859 153,652

Capital and reserves
Called up share capital 7 1 1
Retained earnings 245,858 153,651
Shareholders' funds 245,859 153,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Colin Morgan Consulting Ltd (Registered number: 10383647)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 November 2024 and were signed by:





C Morgan - Director


Colin Morgan Consulting Ltd (Registered number: 10383647)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. Statutory information

Colin Morgan Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Colin Morgan Consulting Ltd (Registered number: 10383647)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 October 2023 14,679
Additions 2,972
Disposals (420 )
At 30 September 2024 17,231
Depreciation
At 1 October 2023 10,123
Charge for year 3,501
Eliminated on disposal (420 )
At 30 September 2024 13,204
Net book value
At 30 September 2024 4,027
At 30 September 2023 4,556

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 42,791 30,909
Other debtors 1,500 1,088
44,291 31,997

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,240 216
Taxation and social security 80,400 62,937
Other creditors 4,509 1,078
86,149 64,231

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary 1 1 1