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Company Registration No. 06782485 (England and Wales)
@Mario Ltd Unaudited accounts for the year ended 31 January 2023
@Mario Ltd Unaudited accounts Contents
Page
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@Mario Ltd Company Information for the year ended 31 January 2023
Director
Mario Menti
Company Number
06782485 (England and Wales)
Registered Office
42 Glenburnie Road London SW17 7PY
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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@Mario Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
758 
1,970 
Current assets
Debtors
300 
8,763 
Cash at bank and in hand
13,001 
15,432 
13,301 
24,195 
Creditors: amounts falling due within one year
(780)
(3,299)
Net current assets
12,521 
20,896 
Net assets
13,279 
22,866 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,278 
22,865 
Shareholders' funds
13,279 
22,866 
For the year ending 31 January 2023 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 his 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 and authorised for issue on 7 October 2023 and were signed on its behalf by
Mario Menti Director Company Registration No. 06782485
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@Mario Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
@Mario Ltd is a private company, limited by shares, registered in England and Wales, registration number 06782485. The registered office is 42 Glenburnie Road, London, SW17 7PY.
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:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
653 
11,670 
12,323 
At 31 January 2023
653 
11,670 
12,323 
Depreciation
At 1 February 2022
653 
9,700 
10,353 
Charge for the year
- 
1,212 
1,212 
At 31 January 2023
653 
10,912 
11,565 
Net book value
At 31 January 2023
- 
758 
758 
At 31 January 2022
- 
1,970 
1,970 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,763 
Amounts falling due after more than one year
Trade debtors
300 
- 
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@Mario Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,032 
Loans from directors
780 
267 
780 
3,299 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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