MORPH MEDIA LTD

MORPH MEDIA LTD

MORPH MEDIA LTD - Company Information

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14 December 2021 false No description of principal activity Taxfiler 2023.9 13801210business:PrivateLimitedCompanyLtd2021-12-142022-12-31 138012102021-12-13 138012102021-12-142022-12-31 13801210business:AuditExemptWithAccountantsReport2021-12-142022-12-31 13801210business:FilletedAccounts2021-12-142022-12-31 138012102022-12-31 13801210business:Director12021-12-142022-12-31 13801210business:Director22021-12-142022-12-31 13801210business:Director32021-12-142022-12-31 13801210business:RegisteredOffice2021-12-142022-12-31 13801210core:WithinOneYear2022-12-31 13801210core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13801210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13801210core:PreviouslyStatedAmount2022-12-31 13801210business:SmallEntities2021-12-142022-12-31 13801210countries:EnglandWales2021-12-142022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13801210 (England and Wales)
MORPH MEDIA LTD Unaudited accounts for the period from 14 December 2021 to 31 December 2022
MORPH MEDIA LTD Unaudited accounts Contents
Page
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MORPH MEDIA LTD Company Information for the period from 14 December 2021 to 31 December 2022
Directors
THOMAS URRY MATTHEW BROOK GARETH DENNISON
Company Number
13801210 (England and Wales)
Registered Office
2 CASTLE ROAD KENDAL LA9 7AU ENGLAND
Accountants
SARA DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB
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MORPH MEDIA LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Debtors
4
85,000 
Cash at bank and in hand
97,138 
182,138 
Creditors: amounts falling due within one year
5
(179,741)
Net current assets
2,397 
Net assets
2,397 
Capital and reserves
Called up share capital
300 
Profit and loss account
2,097 
Shareholders' funds
2,397 
For the period ending 31 December 2022 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 14 March 2023 and were signed on its behalf by
THOMAS URRY Director Company Registration No. 13801210
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MORPH MEDIA LTD Notes to the Accounts for the period from 14 December 2021 to 31 December 2022
1
Statutory information
MORPH MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13801210. The registered office is 2 CASTLE ROAD, KENDAL, LA9 7AU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also 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
Debtors
2022 
£ 
Amounts falling due within one year
Accrued income and prepayments
85,000 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
22,761 
Trade creditors
600 
Taxes and social security
21,603 
Other creditors
134,777 
179,741 
6
Average number of employees
During the period the average number of employees was 3.
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