1 May 2023 false No description of principal activity Taxfiler 2024.6 04205028business:PrivateLimitedCompanyLtd2023-05-012024-04-30 042050282023-04-30 042050282023-05-012024-04-30 04205028business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 04205028business:AbridgedAccounts2023-05-012024-04-30 042050282024-04-30 04205028business:Director12023-05-012024-04-30 04205028business:Director22023-05-012024-04-30 04205028business:RegisteredOffice2023-05-012024-04-30 042050282023-04-30 04205028core:WithinOneYear2024-04-30 04205028core:WithinOneYear2023-04-30 04205028core:AfterOneYear2024-04-30 04205028core:AfterOneYear2023-04-30 04205028core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 04205028core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 04205028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 04205028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 04205028core:PreviouslyStatedAmount2024-04-30 04205028core:PreviouslyStatedAmount2023-04-30 04205028business:SmallEntities2023-05-012024-04-30 04205028countries:EnglandWales2023-05-012024-04-30 042050282022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04205028 (England and Wales)
MORELEC (UK) LTD Unaudited accounts for the year ended 30 April 2024
MORELEC (UK) LTD Unaudited accounts Contents
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MORELEC (UK) LTD Company Information for the year ended 30 April 2024
Directors
N Morris R Morris
Company Number
04205028 (England and Wales)
Registered Office
UNIT 4 BOURNEMOUTH BUSINESS PARK BOURNEMOUTH DORSET BH1 3SJ
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MORELEC (UK) LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,043 
13,601 
Current assets
Inventories
18,125 
23,625 
Debtors
283,101 
276,429 
Cash at bank and in hand
141,147 
101,255 
442,373 
401,309 
Creditors: amounts falling due within one year
(215,174)
(193,248)
Net current assets
227,199 
208,061 
Total assets less current liabilities
258,242 
221,662 
Creditors: amounts falling due after more than one year
(21,708)
(27,918)
Net assets
236,534 
193,744 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
236,434 
193,644 
Shareholders' funds
236,534 
193,744 
For the year ending 30 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 January 2025 and were signed on its behalf by
R Morris Director Company Registration No. 04205028
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MORELEC (UK) LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MORELEC (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 04205028. The registered office is UNIT 4, BOURNEMOUTH BUSINESS PARK, BOURNEMOUTH, DORSET, BH1 3SJ.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
133,079 
Additions
27,790 
Disposals
(75,253)
At 30 April 2024
85,616 
Depreciation
At 1 May 2023
119,478 
Charge for the year
10,348 
On disposals
(75,253)
At 30 April 2024
54,573 
Net book value
At 30 April 2024
31,043 
At 30 April 2023
13,601 
5
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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