Marq-One Ltd 12461241 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true 12461241 2022-03-01 2023-02-28 12461241 2023-02-28 12461241 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12461241 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12461241 bus:Micro-entities 2022-03-01 2023-02-28 12461241 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12461241 bus:FullAccounts 2022-03-01 2023-02-28 12461241 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12461241 bus:RegisteredOffice 2022-03-01 2023-02-28 12461241 bus:Director1 2022-03-01 2023-02-28 12461241 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12461241 countries:EnglandWales 2022-03-01 2023-02-28 12461241 2021-03-01 2022-02-28 12461241 2022-02-28 12461241 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12461241 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12461241

Marq-One Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Marq-One Ltd

(Registration number: 12461241)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

53,031

6,911

Current assets

112,436

16,896

Prepayments and accrued income

295

295

Creditors: Amounts falling due within one year

(61,450)

(8,054)

Net current assets

51,281

9,137

Total assets less current liabilities

104,312

16,048

Creditors: Amounts falling due after more than one year

(44,807)

(13,194)

Accruals and deferred income

(1,300)

(1,200)

 

58,205

1,654

Capital and reserves

58,205

1,654

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Marq-One Ltd

(Registration number: 12461241)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr Mark Yearby
Director