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
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
Morgan Smith Immigration Ltd
Statement of financial position
as at 31 May 2024
Intangible assets
18,000
21,000
Tangible assets
34,058
2,303
Cash at bank and in hand
202,128
219,651
Creditors: amounts falling due within one year
(172,759)
(115,638)
Net current assets
40,046
104,749
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
Morgan Smith Immigration Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 31 May 2024
32,992
100
966
34,058
At 31 May 2023
-
200
2,103
2,303
Amounts falling due within one year
Accrued income and prepayments
389
-
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
134
1,237
Loans from directors
40,307
37,156
Deferred income
131,000
76,176
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Average number of employees
During the year the average number of employees was 3 (2023: 3).