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Company Registration No. 11696050 (England and Wales)
Moritas Ltd Unaudited accounts for the year ended 30 November 2024
Moritas Ltd Unaudited accounts Contents
Page
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Moritas Ltd Company Information for the year ended 30 November 2024
Directors
GURMAN, Olga Patricia GURMAN, Alicia LIVESEY, Rosa Maria POLLARD, Thelma Judith
Company Number
11696050 (England and Wales)
Registered Office
39 Brook Crescent London London E4 9ES England
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Moritas Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,189 
453 
Current assets
Cash at bank and in hand
6,926 
1,404 
Creditors: amounts falling due within one year
(14,432)
(16,369)
Net current liabilities
(7,506)
(14,965)
Net liabilities
(4,317)
(14,512)
Reserves
Profit and loss account
(4,317)
(14,512)
Members' funds
(4,317)
(14,512)
For the year ending 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 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 15 March 2025 and were signed on its behalf by
GURMAN, Olga Patricia Director Company Registration No. 11696050
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Moritas Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Moritas Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 11696050. The registered office is 39 Brook Crescent, London, London, E4 9ES, England.
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:
Computer equipment
4 year SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
678 
Additions
2,949 
At 30 November 2024
3,627 
Depreciation
At 1 December 2023
225 
Charge for the year
213 
At 30 November 2024
438 
Net book value
At 30 November 2024
3,189 
At 30 November 2023
453 
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Moritas Ltd Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10 
- 
Taxes and social security
(2)
(2)
Other creditors
(80)
1,069 
Loans from directors
14,504 
15,302 
14,432 
16,369 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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