1 1 Ultan Morley Limited 06213615 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Construction Installations Digita Accounts Production Advanced 6.30.9574.0 true 06213615 2023-05-01 2024-04-30 06213615 2024-04-30 06213615 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06213615 bus:Micro-entities 2023-05-01 2024-04-30 06213615 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06213615 bus:FullAccounts 2023-05-01 2024-04-30 06213615 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06213615 bus:RegisteredOffice 2023-05-01 2024-04-30 06213615 bus:Director1 2023-05-01 2024-04-30 06213615 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06213615 bus:Agent1 2023-05-01 2024-04-30 06213615 countries:England 2023-05-01 2024-04-30 06213615 2022-05-01 2023-04-30 06213615 2023-04-30 06213615 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 06213615

Ultan Morley Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Ultan Morley Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ultan Morley Limited

Company Information

Director

Mr U Morley

Registered office

51 Mulkern Road
London
N19 3HQ

Accountants

S Traynor Accounting Services Ltd

 

Ultan Morley Limited

Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover

65,515

16,696

Cost of raw materials and consumables

(6,472)

(2,710)

Staff costs

(6,000)

-

Depreciation and other amounts written off assets

(648)

(648)

Other charges

(12,132)

(4,700)

Profit before tax

40,263

8,638

Tax on profit

(7,650)

(1,641)

Profit for the year

32,613

6,997

 

Ultan Morley Limited

(Registration number: 06213615)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,304

2,952

Current assets

10,813

14,983

Total assets less current liabilities

13,117

17,935

Creditors: Amounts falling due after more than one year

-

(13,609)

Accruals and deferred income

(9,094)

(2,916)

 

4,023

1,410

Capital and reserves

4,023

1,410

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51 Mulkern Road
London
N19 3HQ
England

These financial statements were authorised for issue by the director on 27 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 January 2025
 

 

Ultan Morley Limited

(Registration number: 06213615)
Balance Sheet as at 30 April 2024

.........................................
Mr U Morley
Director