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REGISTERED NUMBER: 04687248 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MARCH ON STRESS LIMITED

MARCH ON STRESS LIMITED (REGISTERED NUMBER: 04687248)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARCH ON STRESS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Dr N Greenberg
Mrs K Greenberg





REGISTERED OFFICE: Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS





BUSINESS ADDRESS: Peartree Business Centre
Cobham Road
Ferndown Industrial Estate
Ferndown
Dorset
BH21 7PT





REGISTERED NUMBER: 04687248 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

MARCH ON STRESS LIMITED (REGISTERED NUMBER: 04687248)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,081 5,271

CURRENT ASSETS
Debtors 5 379,919 379,968
Cash at bank 2,496,184 1,583,577
2,876,103 1,963,545
CREDITORS
Amounts falling due within one year 6 295,718 167,036
NET CURRENT ASSETS 2,580,385 1,796,509
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,583,466

1,801,780

CREDITORS
Amounts falling due after more than one
year

7

(500,000

)

-

PROVISIONS FOR LIABILITIES (771 ) (1,002 )
NET ASSETS 2,082,695 1,800,778

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 2,081,695 1,799,778
SHAREHOLDERS' FUNDS 2,082,695 1,800,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARCH ON STRESS LIMITED (REGISTERED NUMBER: 04687248)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by:





Dr N Greenberg - Director


MARCH ON STRESS LIMITED (REGISTERED NUMBER: 04687248)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

March on Stress Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoices in respect of consultancy services provided excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on Reducing balance
Motor vehicles - 25% on Reducing balance
Computer equipment - 25% Straight line
Improvements to property - 33% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Investments
Fixed asset investments are stated at cost.

MARCH ON STRESS LIMITED (REGISTERED NUMBER: 04687248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 15 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 2,974 2,504 7,691 19,917 33,086
Additions - - - 2,053 2,053
Disposals - (750 ) - (4,246 ) (4,996 )
At 31 December 2023 2,974 1,754 7,691 17,724 30,143
DEPRECIATION
At 1 January 2023 2,974 1,428 7,368 16,045 27,815
Charge for year - 164 81 3,576 3,821
Eliminated on disposal - (328 ) - (4,246 ) (4,574 )
At 31 December 2023 2,974 1,264 7,449 15,375 27,062
NET BOOK VALUE
At 31 December 2023 - 490 242 2,349 3,081
At 31 December 2022 - 1,076 323 3,872 5,271

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 373,423 374,404
Other debtors 6,496 5,564
379,919 379,968

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 40,711 3,653
Taxation and social security 144,673 100,124
Other creditors 110,334 63,259
295,718 167,036

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed to associates 500,000 -

MARCH ON STRESS LIMITED (REGISTERED NUMBER: 04687248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


8. LEASING AGREEMENTS

The company is committed to lease payments totalling £3,580.