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Company Registration No. 15256569 (England and Wales)
Mor-tech Consultants Ltd Unaudited accounts for the period from 2 November 2023 to 31 December 2024
Mor-tech Consultants Ltd Unaudited accounts Contents
Page
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Mor-tech Consultants Ltd Company Information for the period from 2 November 2023 to 31 December 2024
Director
Matthew Moran
Company Number
15256569 (England and Wales)
Registered Office
41 High Street Orpington Kent BR6 0JE England
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Mor-tech Consultants Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,584 
Current assets
Debtors
240,795 
Cash at bank and in hand
50,696 
291,491 
Creditors: amounts falling due within one year
(268,170)
Net current assets
23,321 
Net assets
24,905 
Capital and reserves
Called up share capital
1 
Profit and loss account
24,904 
Shareholders' funds
24,905 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 4 February 2025 and were signed on its behalf by
Matthew Moran Director Company Registration No. 15256569
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Mor-tech Consultants Ltd Notes to the Accounts for the period from 2 November 2023 to 31 December 2024
1
Statutory information
Mor-tech Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15256569. The registered office is 41 High Street, Orpington, Kent, BR6 0JE, 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 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:
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 2 November 2023
- 
Additions
1,584 
At 31 December 2024
1,584 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
1,584 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
219,500 
Other debtors
15,325 
234,825 
Amounts falling due after more than one year
Other debtors
5,970 
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Mor-tech Consultants Ltd Notes to the Accounts for the period from 2 November 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
174,692 
VAT
12,274 
Taxes and social security
8,184 
Other creditors
(1,980)
Accruals
75,000 
268,170 
7
Average number of employees
During the period the average number of employees was 2.
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