IRIS Accounts Production v24.3.0.553 13222351 director 1.4.23 31.3.24 31.3.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132223512023-03-31132223512024-03-31132223512023-04-012024-03-31132223512022-03-31132223512022-04-012023-03-31132223512023-03-3113222351ns15:EnglandWales2023-04-012024-03-3113222351ns14:PoundSterling2023-04-012024-03-3113222351ns10:Director12023-04-012024-03-3113222351ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113222351ns10:SmallEntities2023-04-012024-03-3113222351ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113222351ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113222351ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113222351ns10:AbridgedAccounts2023-04-012024-03-3113222351ns10:RegisteredOffice2023-04-012024-03-3113222351ns5:CurrentFinancialInstruments2024-03-3113222351ns5:CurrentFinancialInstruments2023-03-3113222351ns5:ShareCapital2024-03-3113222351ns5:ShareCapital2023-03-3113222351ns5:RetainedEarningsAccumulatedLosses2024-03-3113222351ns5:RetainedEarningsAccumulatedLosses2023-03-3113222351ns5:ComputerEquipment2023-04-012024-03-31
REGISTERED NUMBER: 13222351 (England and Wales)







Financial Statements for the Year Ended 31st March 2024

for

Morven Smith Consulting Ltd

Morven Smith Consulting Ltd (Registered number: 13222351)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Morven Smith Consulting Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTOR: Ms M L Smith





REGISTERED OFFICE: 3 Sandown Court
Western Road
Cheltenham
Gloucestershire
GL50 3RU





REGISTERED NUMBER: 13222351 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU

Morven Smith Consulting Ltd (Registered number: 13222351)

Abridged Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 573 256

CURRENT ASSETS
Debtors 187 188
Cash at bank 223 742
410 930
CREDITORS
Amounts falling due within one year 946 592
NET CURRENT (LIABILITIES)/ASSETS (536 ) 338
TOTAL ASSETS LESS CURRENT
LIABILITIES

37

594

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 36 593
37 594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 18th November 2024 and were signed by:





Ms M L Smith - Director


Morven Smith Consulting Ltd (Registered number: 13222351)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Morven Smith 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.
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

FOREIGN CURRENCIES
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023 752
Additions 859
At 31st March 2024 1,611
DEPRECIATION
At 1st April 2023 496
Charge for year 542
At 31st March 2024 1,038
NET BOOK VALUE
At 31st March 2024 573
At 31st March 2023 256