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Company Registration No. 11478883 (England and Wales)
MARMALADE CONSULTING LIMITED Unaudited accounts for the year ended 31 July 2023
MARMALADE CONSULTING LIMITED Unaudited accounts Contents
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MARMALADE CONSULTING LIMITED Company Information for the year ended 31 July 2023
Director
Danielle Bekker
Company Number
11478883 (England and Wales)
Registered Office
THE WILLOW HORSELL BIRCH WOKING GU21 4XD UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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MARMALADE CONSULTING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
34,290 
38,411 
Creditors: amounts falling due within one year
(3,564)
(3,253)
Net current assets
30,726 
35,158 
Total assets less current liabilities
30,726 
35,158 
Creditors: amounts falling due after more than one year
- 
1 
Net assets
30,726 
35,159 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,725 
35,158 
Shareholders' funds
30,726 
35,159 
For the year ending 31 July 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 her 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 11 March 2024 and were signed on its behalf by
Danielle Bekker Director Company Registration No. 11478883
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MARMALADE CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MARMALADE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11478883. The registered office is THE WILLOW, HORSELL BIRCH, WOKING, GU21 4XD, 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.
Turnover
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 rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,385 
3,074 
Accruals
179 
179 
3,564 
3,253 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
(1)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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