Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04909296 Mrs Caroline Liversidge Mr Daniel Liversidge Mrs Caroline Liversidge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04909296 2022-09-30 04909296 2023-09-30 04909296 2022-10-01 2023-09-30 04909296 frs-core:CurrentFinancialInstruments 2023-09-30 04909296 frs-core:Non-currentFinancialInstruments 2023-09-30 04909296 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04909296 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04909296 frs-bus:Micro-entities 2022-10-01 2023-09-30 04909296 frs-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04909296 frs-bus:Director1 2022-10-01 2023-09-30 04909296 frs-bus:Director2 2022-10-01 2023-09-30 04909296 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 04909296 2021-09-30 04909296 2022-09-30 04909296 2021-10-01 2022-09-30 04909296 frs-core:CurrentFinancialInstruments 2022-09-30 04909296 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 04909296
Mr Marvel Entertainments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
HJO Tax Consultancy
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Statement of Financial Position 2
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Mr Marvel Entertainments Limited for the year ended 30 September 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mr Marvel Entertainments Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Mr Marvel Entertainments Limited , as a body, in accordance with the terms of our engagement letter dated 29 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of Mr Marvel Entertainments Limited and state those matters that we have agreed to state to the directors of Mr Marvel Entertainments Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mr Marvel Entertainments Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Mr Marvel Entertainments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mr Marvel Entertainments Limited . You consider that Mr Marvel Entertainments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mr Marvel Entertainments Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
05/03/2024
HJO Tax Consultancy
Chartered Certified Accountant
100 Wulfstan Way
Cambridge
CB1 8QJ
Page 1
Page 2
Statement of Financial Position
Registered number: 04909296
2023 2022
£ £
Current assets 13,608 11,629
Creditors: Amounts Falling Due Within One Year (14,139 ) (10,650 )
NET CURRENT ASSETS (LIABILITIES) (531 ) 979
TOTAL ASSETS LESS CURRENT LIABILITIES (531 ) 979
Creditors: Amounts Falling After More Than One Year (5,415 ) (7,398 )
NET LIABILITIES (5,946 ) (6,419 )
CAPITAL AND RESERVES (5,946 ) (6,419 )

Notes

1. General Information
Mr Marvel Entertainments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04909296 . The registered office is 17 Riverside Gardens , Enfield, EN2 6JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Daniel Liversidge
Director
05/03/2024
Page 2