MARLEON TRAINING GROUP LTD Filleted Accounts Cover
MARLEON TRAINING GROUP LTD
Company No. 12865233
Unaudited Accounts
31 January 2023
MARLEON TRAINING GROUP LTD Balance Sheet Registrar
at
31 January 2023
Company No.
12865233
2023
2022
£
£
Fixed assets
34,48545,980
Current assets
48,87048,870
Creditors: Amounts falling due within one year
7,5096,758
Net current assets
56,37955,628
Total assets less current liabilities
90,864101,608
Creditors: Amounts falling due after more than one year
(113,463)
(128,271)
Accruals and deferred income
(5,138)
(5,137)
(27,737)
(31,800)
Capital and reserves
(27,737)
(31,800)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
MARLEON TRAINING GROUP LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12865233
Its registered office is:
Clervaux Business Centre
Clervaux Terrace
Jarrow
NE32 5UP
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2023 and signed on its behalf by:
B. ROBE - Director
MARLEON TRAINING GROUP LTD1286523331 January 202301 October 2022false31 January 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the period under review was . 128652332022-10-012023-01-31128652332023-01-31128652332022-09-3012865233core:WithinOneYear2023-01-3112865233core:WithinOneYear2022-09-3012865233core:AfterOneYear2023-01-3112865233core:AfterOneYear2022-09-30128652332021-10-012022-09-3012865233countries:UnitedKingdom2022-10-012023-01-3112865233bus:RegisteredOffice2022-10-012023-01-31128652332022-10-0112865233bus:Micro-entities2022-10-012023-01-3112865233bus:FullAccounts2022-10-012023-01-3112865233bus:AuditExempt-NoAccountantsReport2022-10-012023-01-3112865233bus:Director12022-10-012023-01-3112865233bus:PrivateLimitedCompanyLtd2022-10-012023-01-31iso4217:GBPxbrli:pure