1 January 2022 false No description of principal activity Taxfiler 2023.9 05181229business:PrivateLimitedCompanyLtd2022-01-012022-12-31 051812292021-12-31 051812292022-01-012022-12-31 05181229business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 05181229business:AbridgedAccounts2022-01-012022-12-31 051812292022-12-31 05181229business:Director12022-01-012022-12-31 05181229business:RegisteredOffice2022-01-012022-12-31 051812292021-12-31 05181229core:WithinOneYear2022-12-31 05181229core:WithinOneYear2021-12-31 05181229core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05181229core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 05181229core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05181229core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 05181229core:PreviouslyStatedAmount2022-12-31 05181229core:PreviouslyStatedAmount2021-12-31 05181229business:SmallEntities2022-01-012022-12-31 05181229countries:EnglandWales2022-01-012022-12-31 051812292021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05181229 (England and Wales)
MARSE VENTURES LIMITED Unaudited accounts for the year ended 31 December 2022
MARSE VENTURES LIMITED Unaudited accounts Contents
Page
- 2 -
MARSE VENTURES LIMITED Company Information for the year ended 31 December 2022
Director
BE Curley
Company Number
05181229 (England and Wales)
Registered Office
23A DUDDEN HILL LANE LONDON NW10 2ET
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
- 3 -
MARSE VENTURES LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
40,000 
Tangible assets
12,604 
12,604 
52,604 
52,604 
Current assets
Debtors
2,498 
498 
Cash at bank and in hand
9,529 
15,110 
12,027 
15,608 
Creditors: amounts falling due within one year
(20,209)
(22,309)
Net current liabilities
(8,182)
(6,701)
Net assets
44,422 
45,903 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
44,417 
45,898 
Shareholders' funds
44,422 
45,903 
For the year 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 September 2023 and were signed on its behalf by
BE Curley Director Company Registration No. 05181229
- 4 -
MARSE VENTURES LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
MARSE VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05181229. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2022
40,000 
At 31 December 2022
40,000 
Amortisation
At 1 January 2022
- 
At 31 December 2022
- 
Net book value
At 31 December 2022
40,000 
At 31 December 2021
40,000 
- 5 -
MARSE VENTURES LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2022
12,604 
At 31 December 2022
12,604 
Depreciation
At 31 December 2022
- 
Net book value
At 31 December 2022
12,604 
At 31 December 2021
12,604 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -