MORVAH MANAGEMENT LTD

Company Registration Number:
14274846 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MORVAH MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MORVAH MANAGEMENT LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Paul & Maundrell Accountants, The Athenaeum
Kimberley Place
Falmouth
Cornwall
GBR
TR11 3QL
Company Registration Number: 14274846 (England and Wales)

MORVAH MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£
13 months to
31 Aug 2023
£
Turnover 25,968 32,441
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 24,525 ) ( 32,088 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 372 ) ( 1,380 )
Tax on Profit ( 9 ) ( 0 )
Profit or (Loss) for Period 1,062 ( 1,027 )

MORVAH MANAGEMENT LTD

Balance sheet

As at 31 August 2024


2024
£
13 months to
31 Aug 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 190 4,106
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 4,000 )
Net current assets (liabilities): 190 106
Total assets less current liabilities: 190 106
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 1,033 )
Total net assets (liabilities): 190 ( 927 )
Capital and reserves: 190 ( 927 )

MORVAH MANAGEMENT LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Trystan Tregenza Hall
Status: Director

The notes form part of these financial statements

MORVAH MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

MORVAH MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No