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REGISTERED NUMBER: 13888940 (England and Wales)







Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Morrigan Consulting Ltd

Morrigan Consulting Ltd (Registered number: 13888940)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Morrigan Consulting Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: M R Edwards





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY





REGISTERED NUMBER: 13888940 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Morrigan Consulting Ltd (Registered number: 13888940)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,416 1,817
Investments 5 25,000 -
26,416 1,817

CURRENT ASSETS
Debtors 6 2,229 1,619
Cash at bank 22,251 78,271
24,480 79,890
CREDITORS
Amounts falling due within one year 7 (15,439 ) (36,345 )
NET CURRENT ASSETS 9,041 43,545
TOTAL ASSETS LESS CURRENT LIABILITIES 35,457 45,362

PROVISIONS FOR LIABILITIES (269 ) (345 )
NET ASSETS 35,188 45,017

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 35,088 44,917
SHAREHOLDERS' FUNDS 35,188 45,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 6 November 2024 and were signed by:



M R Edwards - Director


Morrigan Consulting Ltd (Registered number: 13888940)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Morrigan 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 - 20% on cost
Computer equipment - 20% 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Morrigan Consulting Ltd (Registered number: 13888940)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 690 1,319 2,009
DEPRECIATION
At 1 March 2023 104 88 192
Charge for year 138 263 401
At 29 February 2024 242 351 593
NET BOOK VALUE
At 29 February 2024 448 968 1,416
At 28 February 2023 586 1,231 1,817

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 25,000
At 29 February 2024 25,000
NET BOOK VALUE
At 29 February 2024 25,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors - 1,619
Tax 2,229 -
2,229 1,619

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 3,297 1,184
Tax - 10,155
VAT 212 11,225
Other creditors 3,000 -
Directors' current accounts 7,610 1,711
Accruals 1,320 12,070
15,439 36,345

Morrigan Consulting Ltd (Registered number: 13888940)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
99 Ordinary £1 99 100
1 Ordinary £1 1 -
100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2023 44,917
Deficit for the year (9,829 )
At 29 February 2024 35,088