1 October 2023 false No description of principal activity Taxfiler 2024.6 10922897business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109228972023-09-30 109228972023-10-012024-09-30 10922897business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10922897business:FilletedAccounts2023-10-012024-09-30 109228972024-09-30 10922897business:Director12023-10-012024-09-30 10922897business:RegisteredOffice2023-10-012024-09-30 109228972023-09-30 10922897core:WithinOneYear2024-09-30 10922897core:WithinOneYear2023-09-30 10922897core:AfterOneYear2024-09-30 10922897core:AfterOneYear2023-09-30 10922897core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10922897core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10922897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10922897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10922897core:PreviouslyStatedAmount2024-09-30 10922897core:PreviouslyStatedAmount2023-09-30 10922897business:SmallEntities2023-10-012024-09-30 10922897countries:EnglandWales2023-10-012024-09-30 10922897core:MotorVehicles2023-09-30 10922897core:FurnitureFittings2023-09-30 10922897core:ComputerEquipment2023-09-30 10922897core:MotorVehicles2023-10-012024-09-30 10922897core:FurnitureFittings2023-10-012024-09-30 10922897core:ComputerEquipment2023-10-012024-09-30 10922897core:MotorVehicles2024-09-30 10922897core:FurnitureFittings2024-09-30 10922897core:ComputerEquipment2024-09-30 109228972022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10922897 (England and Wales)
Made By Morgan Limited Unaudited accounts for the year ended 30 September 2024
Made By Morgan Limited Unaudited accounts Contents
Page
- 2 -
Made By Morgan Limited Company Information for the year ended 30 September 2024
Director
Morgan Rowney
Company Number
10922897 (England and Wales)
Registered Office
Accounts and Legal 81 King Street Manchester M2 4AH United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
Made By Morgan Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,720 
113,072 
Current assets
Debtors
- 
3,330 
Cash at bank and in hand
33,828 
34,448 
33,828 
37,778 
Creditors: amounts falling due within one year
(33,842)
(16,285)
Net current (liabilities)/assets
(14)
21,493 
Total assets less current liabilities
95,706 
134,565 
Creditors: amounts falling due after more than one year
(53,985)
(74,094)
Provisions for liabilities
Deferred tax
(18,714)
(21,484)
Net assets
23,007 
38,987 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,907 
38,887 
Shareholders' funds
23,007 
38,987 
For the year ending 30 September 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 20 May 2025 and were signed on its behalf by
Morgan Rowney Director Company Registration No. 10922897
- 4 -
Made By Morgan Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Made By Morgan Limited is a private company, limited by shares, registered in England and Wales, registration number 10922897. The registered office is Accounts and Legal, 81 King Street, Manchester, M2 4AH, United Kingdom.
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
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
93,458 
13,508 
25,710 
132,676 
Additions
- 
- 
8,255 
8,255 
At 30 September 2024
93,458 
13,508 
33,965 
140,931 
Depreciation
At 1 October 2023
200 
4,349 
15,055 
19,604 
Charge for the year
14,578 
1,825 
9,204 
25,607 
At 30 September 2024
14,778 
6,174 
24,259 
45,211 
Net book value
At 30 September 2024
78,680 
7,334 
9,706 
95,720 
At 30 September 2023
93,258 
9,159 
10,655 
113,072 
- 5 -
Made By Morgan Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,212 
Other debtors
- 
2,118 
- 
3,330 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
75 
- 
Obligations under finance leases and hire purchase contracts
15,950 
10,461 
Taxes and social security
17,817 
3,631 
Loans from directors
- 
148 
Accruals
- 
2,045 
33,842 
16,285 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
53,985 
74,094 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -