Morlea Ltd Filleted Accounts Cover
Morlea Ltd
Company No. NI642846
Unaudited Accounts
30 November 2024
Morlea Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
NI642846
2024
2023
£
£
Fixed assets
72,10581,254
Current assets
506,448402,606
Creditors: Amounts falling due within one year
(163,936)
(111,825)
Net current assets
342,512290,781
Total assets less current liabilities
414,617372,035
Accruals and deferred income
(1,400)
(18,207)
413,217353,828
Capital and reserves
413,217
353,828
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Morlea Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI642846
Its registered office is:
101 Glen Road
Newry
BT34 1RQ
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 February 2025 and signed on its behalf by:
P. Morgan - Director
Morlea LtdNI64284630 November 202401 December 2023false13 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . NI6428462023-12-012024-11-30NI6428462024-11-30NI6428462023-11-30NI642846core:WithinOneYear2024-11-30NI642846core:WithinOneYear2023-11-30NI6428462022-12-012023-11-30NI642846countries:UnitedKingdom2023-12-012024-11-30NI642846bus:RegisteredOffice2023-12-012024-11-30NI6428462023-12-01NI642846bus:Micro-entities2023-12-012024-11-30NI642846bus:FullAccounts2023-12-012024-11-30NI642846bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30NI642846bus:Director12023-12-012024-11-30NI642846bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure