6 January 2024 false No description of principal activity Taxfiler 2024.6 15391681business:PrivateLimitedCompanyLtd2024-01-062025-01-31 153916812024-01-05 153916812024-01-062025-01-31 15391681business:AuditExemptWithAccountantsReport2024-01-062025-01-31 15391681business:FilletedAccounts2024-01-062025-01-31 153916812025-01-31 15391681business:Director12024-01-062025-01-31 15391681business:RegisteredOffice2024-01-062025-01-31 15391681core:WithinOneYear2025-01-31 15391681core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15391681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15391681core:PreviouslyStatedAmount2025-01-31 15391681business:SmallEntities2024-01-062025-01-31 15391681countries:EnglandWales2024-01-062025-01-31 15391681core:ComputerEquipment2024-01-062025-01-31 15391681core:ComputerEquipment2024-01-05 15391681core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15391681 (England and Wales)
Morii Media Ltd Unaudited accounts for the period from 6 January 2024 to 31 January 2025
Morii Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Morii Media Ltd Company Information for the period from 6 January 2024 to 31 January 2025
Director
I Fleming
Company Number
15391681 (England and Wales)
Registered Office
9 Grange Park Avenue Sunderland Tyne and Wear SR5 1NS England
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Morii Media Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,685 
Current assets
Debtors
5
1,000 
Cash at bank and in hand
200 
1,200 
Creditors: amounts falling due within one year
6
(4,875)
Net current liabilities
(3,675)
Net assets
10 
Capital and reserves
Called up share capital
1 
Profit and loss account
9 
Shareholders' funds
10 
For the period 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 her 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 1 October 2025 and were signed on its behalf by
I Fleming Director Company Registration No. 15391681
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Morii Media Ltd Notes to the Accounts for the period from 6 January 2024 to 31 January 2025
1
Statutory information
Morii Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15391681. The registered office is 9 Grange Park Avenue, Sunderland, Tyne and Wear, SR5 1NS, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 January 2024
- 
Additions
5,500 
At 31 January 2025
5,500 
Depreciation
Charge for the period
1,815 
At 31 January 2025
1,815 
Net book value
At 31 January 2025
3,685 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,000 
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Morii Media Ltd Notes to the Accounts for the period from 6 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,621 
Other creditors
991 
Loans from directors
1,263 
4,875 
7
Average number of employees
During the period the average number of employees was 1.
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