Martech Solutions Limited 05210568 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of the wholesale of machinery for use in industry and trade Digita Accounts Production Advanced 6.30.9574.0 true 05210568 2022-09-01 2023-08-31 05210568 2023-08-31 05210568 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05210568 bus:Micro-entities 2022-09-01 2023-08-31 05210568 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05210568 bus:FullAccounts 2022-09-01 2023-08-31 05210568 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05210568 bus:RegisteredOffice 2022-09-01 2023-08-31 05210568 bus:Director1 2022-09-01 2023-08-31 05210568 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05210568 countries:EnglandWales 2022-09-01 2023-08-31 05210568 2021-09-01 2022-08-31 05210568 2022-08-31 05210568 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05210568

PREPARED FOR THE REGISTRAR

Martech Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Martech Solutions Limited

(Registration number: 05210568)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

419

493

Current assets

55,641

73,720

Prepayments and accrued income

610

539

Creditors: Amounts falling due within one year

(644)

(358)

Net current assets

55,607

73,901

Total assets less current liabilities

56,026

74,394

Accruals and deferred income

(1,698)

(1,593)

 

54,328

72,801

Capital and reserves

54,328

72,801

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

2023
 No.

2022
 No.

Average number of employees

2

2

 

Martech Solutions Limited

(Registration number: 05210568)
Balance Sheet as at 31 August 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 March 2024 and signed on its behalf by:
 

.........................................
S J Allaway
Director