Company Registration No. 09788378 (England and Wales)
MARSM Limited
Unaudited accounts
for the year ended 30 September 2023
MARSM Limited
Unaudited accounts
Contents
MARSM Limited
Company Information
for the year ended 30 September 2023
Directors
K Shaheenziada
V Baudry
Company Number
09788378 (England and Wales)
Registered Office
Omnibus House 39-41 North Road
Rm 114 Gnd Flr
London
N7 9DP
Accountants
Total Accounting Solutions Limited
68 Habgood Road
Loughton
Essex
IG10 1HE
MARSM Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
129,915
153,748
Creditors: amounts falling due within one year
(76,747)
(69,002)
Net current assets
120,627
125,779
Net assets
133,054
136,182
Called up share capital
2
2
Profit and loss account
133,052
136,180
Shareholders' funds
133,054
136,182
For the year ending 30 September 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 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 of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
K Shaheenziada
Director
Company Registration No. 09788378
MARSM Limited
Notes to the Accounts
for the year ended 30 September 2023
MARSM Limited is a private company, limited by shares, registered in England and Wales, registration number 09788378. The registered office is Omnibus House 39-41 North Road, Rm 114 Gnd Flr, London, N7 9DP.
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.
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.
The accounts have been prepared under the historical cost convention.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the date of the event being promoted.
Grants in relation to trading and profit and loss activities are credited to other operating income when the corresponding expenditure is charged to profit and loss.
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:
Plant & machinery
25% straight line
Investments in shares are included at cost less impairment.
MARSM Limited
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
4,844
At 30 September 2023
2,417
At 30 September 2023
2,427
5
Investments
Other investments
Valuation at 1 October 2022
10,000
Valuation at 30 September 2023
10,000
Amounts falling due within one year
Trade debtors
22,919
16,422
Accrued income and prepayments
43,858
24,611
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
24,584
17,200
Taxes and social security
13,418
11,412
Other creditors
12,016
9,488
Loans from directors
4,031
5,719
Deferred income
18,333
16,723
8
Average number of employees
During the year the average number of employees was 8 (2022: 10).