11 June 2024 false No description of principal activity Taxfiler 2024.6 SC813274 business:PrivateLimitedCompanyLtd 2024-06-11 2025-06-30 SC813274 2024-06-10 SC813274 2024-06-11 2025-06-30 SC813274 business:AuditExempt-NoAccountantsReport 2024-06-11 2025-06-30 SC813274 business:FilletedAccounts 2024-06-11 2025-06-30 SC813274 2025-06-30 SC813274 business:Director1 2024-06-11 2025-06-30 SC813274 business:RegisteredOffice 2024-06-11 2025-06-30 SC813274 core:WithinOneYear 2025-06-30 SC813274 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC813274 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC813274 core:PreviouslyStatedAmount 2025-06-30 SC813274 business:SmallEntities 2024-06-11 2025-06-30 SC813274 countries:Scotland 2024-06-11 2025-06-30 SC813274 core:ComputerEquipment 2024-06-10 SC813274 core:ComputerEquipment 2024-06-11 2025-06-30 SC813274 core:ComputerEquipment 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC813274 (Scotland)
Moragmac Ltd Unaudited accounts for the period from 11 June 2024 to 30 June 2025
Moragmac Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moragmac Ltd Company Information for the period from 11 June 2024 to 30 June 2025
Director
Dr Morag Hannah
Company Number
SC813274 (Scotland)
Registered Office
Low Borland Glasgow Road Eaglesham G76 0DN Scotland
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Moragmac Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
450
Current assets
Cash at bank and in hand
5,147
Creditors: amounts falling due within one year
5
(2,751)
Net current assets
2,396
Net assets
2,846
Capital and reserves
Called up share capital
100
Profit and loss account
2,746
Shareholders' funds
2,846
For the period ending 30 June 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 11 March 2026 and were signed on its behalf by
Dr Morag Hannah Director Company Registration No. SC813274
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Moragmac Ltd Notes to the Accounts for the period from 11 June 2024 to 30 June 2025
1
Statutory information
Moragmac Ltd is a private company, limited by shares, registered in Scotland, registration number SC813274. The registered office is Low Borland, Glasgow Road, Eaglesham, G76 0DN, Scotland.
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 11 June 2024
-
Additions
600
At 30 June 2025
600
Depreciation
Charge for the period
150
At 30 June 2025
150
Net book value
At 30 June 2025
450
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,786
Accruals
965
2,751
6
Average number of employees
During the period the average number of employees was 0.
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