MORNING SUN CONSULTANCY LIMITED

Company Registration Number:
14695937 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MORNING SUN CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MORNING SUN CONSULTANCY LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Vishnu Sungeelee
Registered office: 71
Hazlemere Drive
Gillingham
England
ME7 2TE
Company Registration Number: 14695937 (England and Wales)

MORNING SUN CONSULTANCY LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Vishnu Sungeelee

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: Vishnu Sungeelee
Status: Director

MORNING SUN CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 16,000 16,196
Cost of sales ( 1,390 ) ( 1,736 )
Gross Profit or (Loss) 14,610 14,460
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 21,687 ) ( 14,715 )
Other operating income 0 0
Operating Profit or (Loss) ( 7,077 ) ( 255 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 7,077 ) ( 255 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,077 ) ( 255 )

The notes form part of these financial statements

MORNING SUN CONSULTANCY LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 199 261
Total fixed assets: 199 261
Current assets
Cash at bank and in hand: 235 2,598
Total current assets: 235 2,598
Creditors: amounts falling due within one year: 5 ( 5,600 ) ( 3,313 )
Net current assets (liabilities): ( 5,365 ) ( 715 )
Total assets less current liabilities: ( 5,166 ) ( 454 )
Provision for liabilities: ( 1,000 )
Accruals and deferred income: ( 1,365 )
Total net assets (liabilities): ( 7,531 ) ( 454 )

The notes form part of these financial statements

MORNING SUN CONSULTANCY LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,532 ) ( 455 )
Shareholders funds: ( 7,531 ) ( 454 )

For the year ending 28 February 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: Vishnu Sungeelee
Status: Director

The notes form part of these financial statements

MORNING SUN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MORNING SUN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MORNING SUN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MORNING SUN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 29 February 2024 261 261
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 361 361
Depreciation
At 29 February 2024 - -
Charge for year 162 162
On disposals - -
Other adjustments - -
At 28 February 2025 162 162
Net book value
At 28 February 2025 199 199
At 28 February 2024 261 261

Depreciation at 33%

MORNING SUN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 5,600 3,313
Total 5,600 3,313

Creditor's amount falling due within 1 year is Director's Loan