MARCOSOLOTRAINING LIMITED

Company Registration Number:
SC740125 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 02 August 2022

End date: 31 August 2023

MARCOSOLOTRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MARCOSOLOTRAINING LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Mark Sneddon
Registered office: 17
Bingham Medway
Edinburgh
GB-SCT
EH15 3NP
Company Registration Number: SC740125 (Scotland)

MARCOSOLOTRAINING LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Personal Training Activities

Additional information

Online and offline services

Directors

The directors shown below have held office during the whole of the period from 02 August 2022 to 31 August 2023
Mark Sneddon

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Mark Sneddon
Status: Director

MARCOSOLOTRAINING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes
13 months to
31 Aug 2023
£
Turnover 7,825
Cost of sales ( 6,977 )
Gross Profit or (Loss) 848
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 100 )
Operating Profit or (Loss) 748
Profit or (Loss) Before Tax 748
Tax on Profit ( 142 )
Profit or (Loss) for Period 606

The notes form part of these financial statements

MARCOSOLOTRAINING LIMITED

Balance sheet

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

MARCOSOLOTRAINING LIMITED

Balance sheet continued

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Mark Sneddon
Status: Director

The notes form part of these financial statements

MARCOSOLOTRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover was calculated based on the amount of money received from services provided in the time period given.

MARCOSOLOTRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to
    31 Aug 2023
    Average number of employees during the period 0

MARCOSOLOTRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No