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Registered Number: 11943215
England and Wales

 

 

 

MARKIFY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2021

End date: 30 April 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DJ Commercial Services
30 April 2022



....................................................
DJ Commercial Services
1 Ham Island
Old Windsor
Berkshire
SL4 2JY
13 September 2022
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Intangible fixed assets 620    620 
Tangible fixed assets 292    438 
912    1,058 
Current assets      
Debtors 802    5,137 
Cash at bank and in hand 1,599    8,256 
2,401    13,393 
Creditors: amount falling due within one year (3,066)   (11,474)
Net current liabilities (665)   1,919 
 
Total assets less current liabilities 247    2,977 
Net assets 247    2,977 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 47    2,777 
Shareholder's funds 247    2,977 
 


For the year ended 30 April 2022 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 year 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.
These financial statements 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 Part 15 of the Companies Act 2006. 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 13 September 2022 and were signed by:


--------------------------------
David Pinnington
Director
2
General Information
Markify Limited is a private company, limited by shares, registered in England and Wales, registration number 11943215, registration address 71-75 Shelton Street, London, WC2H 9JQ

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 have been prepared 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, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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 Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 May 2021 620    620 
Additions  
Disposals  
At 30 April 2022 620    620 
Amortisation
At 01 May 2021  
Charge for year  
On disposals  
At 30 April 2022  
Net book values
At 30 April 2022 620    620 
At 30 April 2021 620    620 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2021 657    657 
Additions  
Disposals  
At 30 April 2022 657    657 
Depreciation
At 01 May 2021 219    219 
Charge for year 146    146 
On disposals  
At 30 April 2022 365    365 
Net book values
Closing balance as at 30 April 2022 292    292 
Opening balance as at 01 May 2021 438    438 


3