Company Registration No. 07108008 (England and Wales)
Anthony Morris Limited
Unaudited accounts
for the year ended 31 January 2025
Anthony Morris Limited
Unaudited accounts
Contents
Anthony Morris Limited
Company Information
for the year ended 31 January 2025
Company Number
07108008 (England and Wales)
Registered Office
49 HIGH STREET
CRAWLEY
WEST SUSSEX
RH10 1BQ
Anthony Morris Limited
Statement of financial position
as at 31 January 2025
Tangible assets
6,605
7,437
Cash at bank and in hand
27,573
27,417
Creditors: amounts falling due within one year
(69,830)
(44,072)
Net current assets
35,338
61,409
Called up share capital
1,100
1,100
Profit and loss account
40,843
67,746
Shareholders' funds
41,943
68,846
For the year ending 31 January 2025 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 16 September 2025 and were signed on its behalf by
A D Morris
Director
Company Registration No. 07108008
Anthony Morris Limited
Notes to the Accounts
for the year ended 31 January 2025
Anthony Morris Limited is a private company, limited by shares, registered in England and Wales, registration number 07108008. The registered office is 49 HIGH STREET, CRAWLEY, WEST SUSSEX, RH10 1BQ.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill 10% Straight line basis
Tangible fixed assets policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off
the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
15% Reducing balance basis
Work in Progress are stated at the lower of cost and net realisable value. Work in Progress is stated at estimated realisable value, after providing for non-recoverable amounts. Work in Progress represents unbilled revenue.
The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in the year, plus a management fee of £1200 (2024: £1200).
Anthony Morris Limited
Notes to the Accounts
for the year ended 31 January 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Intangible fixed assets
Goodwill
At 1 February 2024
200,000
At 31 January 2025
200,000
At 1 February 2024
200,000
At 31 January 2025
200,000
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Tangible fixed assets
Computer equipment
Work in progress
48,928
59,827
Anthony Morris Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
14,213
5,005
Accrued income and prepayments
14,454
13,232
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
33,323
23,280
Taxes and social security
5,236
8,152
Allotted, called up and fully paid:
1,100 Ordinary shares of £1 each
1,100
1,100
The Company's employees belong to an auto-enrolment scheme managed by Standard Life on behalf of the Company. It is a statutory, contributory, defined contribution scheme. Membership is available under the auto-enrolment scheme where contributions are made by employees and the Company, although employees are able to opt out. In the year the Company contributed £6653 (2024: £8221) on behalf of 6 (2024:6) employees.
The amount included within creditors at the year end were £Nil (2024: £Nil).
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Operating lease commitments
2025
2024
At 31 January 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
458
The ultimate controlling party is Mr Anthony Morris, a solicitor and director of the Company.
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Average number of employees
During the year the average number of employees was 7 (2024: 7).