Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13098782 Mr Wesley Dible Mr Ben Diffey Mr Jake Taylor Mr Wesley Dible iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13098782 2023-12-31 13098782 2024-12-31 13098782 2024-01-01 2024-12-31 13098782 frs-core:CurrentFinancialInstruments 2024-12-31 13098782 frs-core:Non-currentFinancialInstruments 2024-12-31 13098782 frs-core:ShareCapital 2024-12-31 13098782 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13098782 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13098782 frs-bus:SmallEntities 2024-01-01 2024-12-31 13098782 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 13098782 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13098782 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13098782 frs-bus:Director1 2024-01-01 2024-12-31 13098782 frs-bus:Director2 2024-01-01 2024-12-31 13098782 frs-bus:Director3 2024-01-01 2024-12-31 13098782 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 13098782 frs-countries:EnglandWales 2024-01-01 2024-12-31 13098782 2022-12-31 13098782 2023-12-31 13098782 frs-core:CurrentFinancialInstruments 2023-12-31 13098782 frs-core:Non-currentFinancialInstruments 2023-12-31 13098782 frs-core:ShareCapital 2023-12-31
Registered number: 13098782
Morleigh Design Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
Fry Associates
Chartered Accountants
The Quillets, 4 Netherhampton Road
Harnham
Salisbury
Wiltshire
SP2 8HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13098782
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 100 100
Cash at bank and in hand 10,504 10,504
10,604 10,604
NET CURRENT ASSETS (LIABILITIES) 10,604 10,604
TOTAL ASSETS LESS CURRENT LIABILITIES 10,604 10,604
Creditors: Amounts Falling Due After More Than One Year 4 (10,504 ) (10,504 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Wesley Dible
Director
25/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Morleigh Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13098782 . The registered office is 13 Edison Road, Salisbury, SP2 7NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Debtors
2024 2023
£ £
Due within one year
Trade debtors 100 100
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Trade creditors 10,504 10,504
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2