REGISTERED NUMBER: 07455265 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Ashley Morris Research Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs K E Morris

Dr A J S Morris

SECRETARY:

Mrs K E Morris

REGISTERED OFFICE:

1 Church Lane

Old Sodbury

Bristol

BS37 6NB

REGISTERED NUMBER:

07455265 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

549

733

CURRENT ASSETS

Debtors

5

85

96

Cash at bank

22,563

27,381

22,648

27,477

CREDITORS

Amounts falling due within one year

6

2,216

2,898

NET CURRENT ASSETS

20,432

24,579

TOTAL ASSETS LESS CURRENT LIABILITIES

20,981

25,312

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

20,979

25,310

SHAREHOLDERS' FUNDS

20,981

25,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by:

Dr A J S Morris - Director

1.	STATUTORY INFORMATION

Ashley Morris Research Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

Computer

furniture

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

1,059

2,449

3,508

DEPRECIATION

At 1 January 2024

613

2,162

2,775

Charge for year

112

72

184

At 31 December 2024

725

2,234

2,959

NET BOOK VALUE

At 31 December 2024

334

215

549

At 31 December 2023

446

287

733

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

85

96

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other creditors

2,216

2,898

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Dr A J S Morris

Balance outstanding at start of year

(2,108

)

(538

)

Amounts advanced

693

-

Amounts repaid

-

(1,570

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,415

)

(2,108

)