0 0 iMORPHr Ltd 12092419 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Software development Digita Accounts Production Advanced 6.30.9574.0 true 12092419 2023-09-01 2024-08-31 12092419 2024-08-31 12092419 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12092419 bus:Micro-entities 2023-09-01 2024-08-31 12092419 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12092419 bus:FilletedAccounts 2023-09-01 2024-08-31 12092419 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12092419 bus:RegisteredOffice 2023-09-01 2024-08-31 12092419 bus:Director1 2023-09-01 2024-08-31 12092419 bus:Director2 2023-09-01 2024-08-31 12092419 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12092419 bus:Agent1 2023-09-01 2024-08-31 12092419 countries:EnglandWales 2023-09-01 2024-08-31 12092419 2022-09-01 2023-08-31 12092419 2023-08-31 12092419 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 12092419

iMORPHr Ltd

Unaudited Filleted

for the Year Ended 31 August 2024

 

iMORPHr Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

iMORPHr Ltd

Company Information

Directors

Mrs Dharmiben Patel

Mr Vimalkumar Patel

Registered office

15a Wakefield Road
Southampton
Hampshire
SO18 2DN

Bankers

Tide
Clerkenwell Road, London

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

iMORPHr Ltd

(Registration number: 12092419)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

1,155

1,540

Current assets

 

32,897

44,243

Prepayments and accrued income

 

49

70

Creditors: Amounts falling due within one year

 

(25,583)

(30,997)

Net current assets

 

7,363

13,316

Total assets less current liabilities

 

8,518

14,856

Provisions for liabilities

 

-

(293)

Accruals and deferred income

 

(1,465)

(1,480)

   

7,053

13,083

Capital and reserves

 

7,053

13,083

 

iMORPHr Ltd

(Registration number: 12092419)
Balance Sheet as at 31 August 2024

Notes to the Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
15a Wakefield Road
Southampton
Hampshire
SO18 2DN

These financial statements were authorised for issue by the Board on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

iMORPHr Ltd

(Registration number: 12092419)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Mrs Dharmiben Patel
Director

.........................................
Mr Vimalkumar Patel
Director