2 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11599541 2023-11-01 2024-10-31 11599541 2024-10-31 11599541 2023-10-31 11599541 2022-11-01 2023-10-31 11599541 2023-10-31 11599541 2022-10-31 11599541 bus:Director1 2023-11-01 2024-10-31 11599541 core:WithinOneYear 2024-10-31 11599541 core:WithinOneYear 2023-10-31 11599541 core:AfterOneYear 2024-10-31 11599541 core:AfterOneYear 2023-10-31 11599541 bus:Director1 2023-10-31 11599541 bus:Director1 2024-10-31 11599541 bus:Director1 2022-10-31 11599541 bus:Director1 2023-10-31 11599541 bus:Director1 2022-11-01 2023-10-31 11599541 bus:Micro-entities 2023-11-01 2024-10-31 11599541 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11599541 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11599541 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11599541 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 11599541
Morrell Consulting Limited
Unaudited filleted financial statements
31 October 2024
Morrell Consulting Limited
Contents
Statement of financial position and notes to the financial statements
Morrell Consulting Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 23,339 28,877
_______ _______
Current assets 33,387 16,910
Creditors: amounts falling due within one year ( 49,527) ( 39,402)
_______ _______
Net current liabilities ( 16,140) ( 22,492)
_______ _______
Total assets less current liabilities 7,199 6,385
Creditors: amounts falling due after more than one year ( 5,965) ( 4,326)
Accruals and deferred income ( 1,000) -
_______ _______
Net assets 234 2,059
_______ _______
Capital and reserves 234 2,059
_______ _______
Notes to the financial statements
Morrell Consulting Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Lisa Morrell ( 42) 16,387 - 16,345
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Lisa Morrell ( 219) - 177 ( 42)
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2025 , and are signed on behalf of the board by:
Lisa Morrell
Director
Company registration number: 11599541
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Morrell Consulting Ltd, 63 Raeburn Road, Sidcup, United Kingdom, DA15 8RD.