Company Registration No. 07739177 (England and Wales)
Mor IT Consultants Limited
Unaudited accounts
for the year ended 31 August 2025
Mor IT Consultants Limited
Unaudited accounts
Contents
Mor IT Consultants Limited
Company Information
for the year ended 31 August 2025
Directors
Steven John Morris
Sarah Morris
Company Number
07739177 (England and Wales)
Registered Office
56 PROCLAMATION AVENUE
ROTHWELL
KETTERING
NN14 6GY
ENGLAND
Mor IT Consultants Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
25,094
6,347
Creditors: amounts falling due within one year
(25,063)
(1,841)
Net current assets
31
11,377
Called up share capital
100
100
Profit and loss account
(69)
14,266
Shareholders' funds
31
14,366
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Steven John Morris
Director
Company Registration No. 07739177
Mor IT Consultants Limited
Notes to the Accounts
for the year ended 31 August 2025
Mor IT Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07739177. The registered office is 56 PROCLAMATION AVENUE, ROTHWELL, KETTERING, NN14 6GY, 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.
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.
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
3 years
4
Tangible fixed assets
Computer equipment
Mor IT Consultants Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,357
1,523
Loans from directors
100
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).