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Company Registration No. 12388051 (England and Wales)
MMARSH PRIVATE LIMITED Unaudited accounts for the year ended 31 January 2024
MMARSH PRIVATE LIMITED Unaudited accounts Contents
Page
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MMARSH PRIVATE LIMITED Company Information for the year ended 31 January 2024
Director
Sartaj Mohammad Khan
Company Number
12388051 (England and Wales)
Registered Office
FONE REVIVE 95 MARKET JEW STREET PENZANCE CORNWALL TR18 2LE UNITED KINGDOM
Accountants
Rapid Accountants Ltd 348 Portswood Road, southampton England SO17 3SB
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MMARSH PRIVATE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
3,500 
Current assets
Inventories
19,852 
18,000 
Cash at bank and in hand
3,768 
2,277 
23,620 
20,277 
Creditors: amounts falling due within one year
(11,482)
(6,756)
Net current assets
12,138 
13,521 
Total assets less current liabilities
15,138 
17,021 
Creditors: amounts falling due after more than one year
(11,354)
(13,703)
Net assets
3,784 
3,318 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,684 
3,218 
Shareholders' funds
3,784 
3,318 
For the year ending 31 January 2024 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 10 February 2024 and were signed on its behalf by
Sartaj Mohammad Khan Director Company Registration No. 12388051
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MMARSH PRIVATE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MMARSH PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12388051. The registered office is FONE REVIVE, 95 MARKET JEW STREET, PENZANCE, CORNWALL, TR18 2LE, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
5,000 
At 31 January 2024
5,000 
Amortisation
At 1 February 2023
1,500 
Charge for the year
500 
At 31 January 2024
2,000 
Net book value
At 31 January 2024
3,000 
At 31 January 2023
3,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,349 
2,349 
Taxes and social security
6,285 
1,711 
Proposed dividends
6,000 
- 
Other creditors
- 
1,272 
Loans from directors
(5,952)
21 
Accruals
2,800 
1,403 
11,482 
6,756 
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MMARSH PRIVATE LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,354 
13,703 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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