Colin Morris Associates Limited Filleted Accounts Cover
Colin Morris Associates Limited
Company No. 02155830
Unaudited Accounts
05 April 2024
Colin Morris Associates Limited Balance Sheet Registrar
at
5 April 2024
Company No.
02155830
2024
2023
£
£
Fixed assets
65,58565,585
Current assets
1,463,7291,395,312
Creditors: Amounts falling due within one year
(700,956)
(652,615)
Net current assets
762,773742,697
Total assets less current liabilities
828,358808,282
Accruals and deferred income
(3,198)
(3,149)
825,160805,133
Capital and reserves
825,160
805,133
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Colin Morris Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02155830
Its registered office is:
87 Crampton Street
London
SE17 3AZ
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 November 2024 and signed on its behalf by:
C. Morris - Director
Colin Morris Associates Limited0215583005 April 202406 April 2023false20 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was museum and exhibition design as well as producing scale models and art mounts. 021558302023-04-062024-04-05021558302024-04-05021558302023-04-0502155830core:WithinOneYear2024-04-0502155830core:WithinOneYear2023-04-05021558302022-04-062023-04-0502155830countries:UnitedKingdom2023-04-062024-04-0502155830bus:RegisteredOffice2023-04-062024-04-05021558302023-04-0602155830bus:Micro-entities2023-04-062024-04-0502155830bus:FullAccounts2023-04-062024-04-0502155830bus:AuditExempt-NoAccountantsReport2023-04-062024-04-0502155830bus:Director12023-04-062024-04-0502155830bus:PrivateLimitedCompanyLtd2023-04-062024-04-05iso4217:GBPxbrli:pure