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Registered Number: 09937902
England and Wales

 

 

 

MORASH CONSULTANCY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MORASH CONSULTANCY LIMITED
Contents Page
For the year ended 31 January 2025
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the Financial Year ended 31 January 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
PAUL ONO
CPPT & ACCOUNTANCY SERVICES LIMITED
UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 Wellington street
LONDON
SE18 6PF
24 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 5 8,000    9,000 
8,000    9,000 
Current assets      
Debtors: amounts falling due within one year 105    162 
Creditors: amount falling due within one year 0    12,000 
Net current assets 105    12,162 
 
Total assets less current liabilities 8,105    21,162 
Creditors: amount falling due after more than one year 0    (8,000)
Net assets 8,105    13,162 
 

Capital and reserves 		     
Capital Redemption Reserve 7,850    12,612 
Profit and loss account 255    550 
Shareholders' funds 8,105    13,162 
 


For the accounting period ended 31 January 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the accounting period ended 31 January 2025 in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts for the financial year ended 31 January 2025.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 October 2025 and were signed by:


-------------------------------
OMOWUNMI TUNRAYO ADEBAYO
Director
2
General Information
Morash Consultancy Limited is a consultancy company domiciled in England and Wales, registration number 09937902 and the company's registered office as: 20 Cavendish Way, Basildon, SS15 4ET, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements for the financial year period ended 31 January 2025, have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company during the Financial Year ended 31 January 2025, exclusive of Value Added Tax and trade discounts.
Cost of sales
Cost of sales represents the services rendered during the accounting period ended 31 January 2025.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment for the financial year ended 31 January 2025. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer 10% straight line. Laptop 10% Straight line and Printer 10% straight line.
Computer Equipment, Laptop and Printer 10% /10years Reducing Balance
2.

Staff Costs

2025
£		   2024
£
Wages and salaries 850    4,500 
Other staff costs 0    350 
850    4,850 
 
Average number of employees during the year Number   Number
Administration 1    1 
Marketing 0    1 
1    2 
The staff costs and the number of employees of the company for the financial year period ended 31 January 2025 was One.

3.

Average number of employees

The average number of employees of the company for the financial year period ended 31 January 2025 was One.
Average number of employees during the year was 1 (2024 : 2).
4.

Financial Commitments, Guarantees and Contingencies

The director of the company is committed to ensuring that the business is sustainable and profitable and will be prepared to commit more personal finance to the business to ensure it does not fail.



5.

Tangible fixed assets

Cost or valuation Computer Equipment, Laptop and Printer   Total
  £   £
At 01 February 2024 9,000    9,000 
Additions -    - 
Disposals -    - 
At 31 January 2025 9,000    9,000 
Depreciation
At 01 February 2024 -    - 
Charge for year 1,000    1,000 
On disposals -    - 
At 31 January 2025 1,000    1,000 
Net book values
Closing balance as at 31 January 2025 8,000    8,000 
Opening balance as at 01 February 2024 9,000    9,000 


6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

7.

Advances and Credits



BOUNCE BACK LOAN & REPAYMENT
MORASH CONSULTANCE LIMITED took a Bounce Back Loan of £20,000.00 from a bank lender during the COVID -19 pandemic under the UK Government guaranteed scheme at 2.5% fixed interest rate plan of repayment for six years, and at a monthly repayment of £368.38. The total amount of£6,000.00 (£4,421.00 repayment capital & plus £1,579.00 interests) has been paid back to bank lender during the financial year accounts ended 31 January 2025.

Current year (2025)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		Written Off
£		Waived
£		Carry Forward
£
BOUNCE BACK LOAN & REPAYMENT8,000 0 1,579 4,421 0 0 5,158 
8000015794421005158
Previous year (2024)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		Written Off
£		Waived
£		Carry Forward
£
BOUNCE BACK LOAN & REPAYMENT14,000 0 0 6,000 0 0 8,000 
14000006000008000
3