Company Registration No. 6519930 (England and Wales)
Morris I T Systems Limited
Unaudited accounts
for the year ended 30 April 2025
Morris I T Systems Limited
Annual report and unaudited accounts
for the year ended 30 April 2025
Morris I T Systems Limited
Statement of Financial Position
as at 30 April 2025
Current assets
51,360
53,572
Prepayments and accrued income
363
279
Creditors: amounts falling due within one year
(25,551)
(33,301)
Net current assets
26,172
20,550
Total assets less current liabilities
34,208
29,382
Creditors: amounts falling due after more than one year
-
(3,250)
Accruals and deferred income
(1,200)
(1,213)
Capital and reserves
33,008
24,919
Morris I T Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 6519930. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD, England.
2 Directors' advances, credit and guarantees
Other debtors includes £32,435 (2024 - £nil) owed by A Morris, director. Interest is charged at HMRC's beneficial loan rate and there are no fixed terms for repayment.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Morris I T Systems Limited
Statement of Financial Position
as at 30 April 2025 (continued)
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 January 2026
Anthony Nicholas Morris
Director
Company Registration No. 6519930