1 June 2023 false No description of principal activity Taxfiler 2024.6 10764871business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107648712023-05-31 107648712023-06-012024-05-31 10764871business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10764871business:FilletedAccounts2023-06-012024-05-31 107648712024-05-31 10764871business:Director12023-06-012024-05-31 10764871business:Director22023-06-012024-05-31 10764871business:RegisteredOffice2023-06-012024-05-31 107648712023-05-31 10764871core:WithinOneYear2024-05-31 10764871core:WithinOneYear2023-05-31 10764871core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10764871core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10764871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10764871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10764871core:PreviouslyStatedAmount2024-05-31 10764871core:PreviouslyStatedAmount2023-05-31 10764871business:SmallEntities2023-06-012024-05-31 10764871countries:EnglandWales2023-06-012024-05-31 10764871core:IntangibleAssetsOtherThanGoodwill2023-05-31 10764871core:IntangibleAssetsOtherThanGoodwill2024-05-31 10764871core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-31 10764871core:MotorVehicles2023-05-31 10764871core:FurnitureFittings2023-05-31 10764871core:ComputerEquipment2023-05-31 10764871core:MotorVehicles2023-06-012024-05-31 10764871core:FurnitureFittings2023-06-012024-05-31 10764871core:ComputerEquipment2023-06-012024-05-31 10764871core:MotorVehicles2024-05-31 10764871core:FurnitureFittings2024-05-31 10764871core:ComputerEquipment2024-05-31 107648712022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10764871 (England and Wales)
Morgan Smith Immigration Ltd Unaudited accounts for the year ended 31 May 2024
Morgan Smith Immigration Ltd Unaudited accounts Contents
Page
- 2 -
Morgan Smith Immigration Ltd Company Information for the year ended 31 May 2024
Directors
Ana Maria Duque Ballesteros Raheel Sarwar
Company Number
10764871 (England and Wales)
Registered Office
Interchange Building 1st Floor, 81 To 85 Station Road, Croydon, CR0 2RD United Kingdom
- 3 -
Morgan Smith Immigration Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
21,000 
Tangible assets
34,058 
2,303 
52,058 
23,303 
Current assets
Debtors
10,677 
736 
Cash at bank and in hand
202,128 
219,651 
212,805 
220,387 
Creditors: amounts falling due within one year
(172,759)
(115,638)
Net current assets
40,046 
104,749 
Net assets
92,104 
128,052 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
91,954 
127,902 
Shareholders' funds
92,104 
128,052 
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2024 and were signed on its behalf by
Raheel Sarwar Director Company Registration No. 10764871
- 4 -
Morgan Smith Immigration Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Morgan Smith Immigration Ltd is a private company, limited by shares, registered in England and Wales, registration number 10764871. The registered office is Interchange Building 1st Floor,, 81 To 85 Station Road,, Croydon,, CR0 2RD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
30,000 
At 31 May 2024
30,000 
Amortisation
At 1 June 2023
9,000 
Charge for the year
3,000 
At 31 May 2024
12,000 
Net book value
At 31 May 2024
18,000 
At 31 May 2023
21,000 
- 5 -
Morgan Smith Immigration Ltd Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
- 
500 
3,447 
3,947 
Additions
43,990 
- 
- 
43,990 
At 31 May 2024
43,990 
500 
3,447 
47,937 
Depreciation
At 1 June 2023
- 
300 
1,344 
1,644 
Charge for the year
10,998 
100 
1,137 
12,235 
At 31 May 2024
10,998 
400 
2,481 
13,879 
Net book value
At 31 May 2024
32,992 
100 
966 
34,058 
At 31 May 2023
- 
200 
2,103 
2,303 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
736 
Trade debtors
9,111 
- 
Accrued income and prepayments
389 
- 
Other debtors
1,177 
- 
10,677 
736 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
68 
- 
Taxes and social security
134 
1,237 
Other creditors
- 
169 
Loans from directors
40,307 
37,156 
Accruals
1,250 
900 
Deferred income
131,000 
76,176 
172,759 
115,638 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -