Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08668923 Mrs Caroline Morris Mr David Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08668923 2024-08-31 08668923 2025-08-31 08668923 2024-09-01 2025-08-31 08668923 frs-core:CurrentFinancialInstruments 2025-08-31 08668923 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08668923 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08668923 frs-bus:Micro-entities 2024-09-01 2025-08-31 08668923 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08668923 frs-bus:Director1 2024-09-01 2025-08-31 08668923 frs-bus:Director1 2024-08-31 08668923 frs-bus:Director1 2025-08-31 08668923 frs-bus:Director2 2024-09-01 2025-08-31 08668923 2023-08-31 08668923 2024-08-31 08668923 2023-09-01 2024-08-31 08668923 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08668923
Morris Optical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Fergusons and Peters
Morris Optical Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08668923

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,985 | 3,979
Current assets |  | 21,435 | 21,758
Creditors: Amounts Falling Due Within One Year |  | (9,283 ) | (10,552 )
NET CURRENT ASSETS |  | 12,152 | 11,206
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,137 | 15,185
NET ASSETS |  | 15,137 | 15,185
CAPITAL AND RESERVES |  | 15,137 | 15,185

## Notes

1. General Information
Morris Optical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08668923 . The registered office is 4 High Street, Pontardawe, Swansea, SA8 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Morris | 2,894 | 35,566 | 35,000 | - | 3,460

The above loan is unsecured, interest free and repayable on demand.
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Morris Optical Limited
Balance Sheet (continued)
As At 31 August 2025
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr David Morris Director
10/04/2026