IRIS Accounts Production v23.3.1.45 12174999 director 1.9.22 22.11.23 22.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121749992022-08-31121749992023-11-22121749992022-09-012023-11-22121749992021-08-31121749992021-09-012022-08-31121749992022-08-3112174999ns10:Originalns15:EnglandWales2022-09-012023-11-2212174999ns14:PoundSterlingns10:Original2022-09-012023-11-2212174999ns10:Originalns10:Director12022-09-012023-11-2212174999ns10:Original2022-09-012023-11-2212174999ns10:Original2023-11-2212174999ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-11-2212174999ns10:Originalns10:Micro-entities2022-09-012023-11-2212174999ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-11-2212174999ns10:Originalns10:FullAccounts2022-09-012023-11-2212174999ns10:Originalns10:RegisteredOffice2022-09-012023-11-2212174999ns10:Original2022-08-3112174999ns10:Originalns5:CurrentFinancialInstruments2023-11-2212174999ns10:Originalns5:CurrentFinancialInstruments2022-08-3112174999ns10:Original2021-09-012022-08-3112174999ns10:Original1ns10:Director12022-08-3112174999ns10:Original1ns10:Director12021-08-3112174999ns10:Original1ns10:Director12022-09-012023-11-2212174999ns10:Original1ns10:Director12021-09-012022-08-3112174999ns10:Original1ns10:Director12023-11-2212174999ns10:Original1ns10:Director12022-08-31
REGISTERED NUMBER: 12174999 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 September 2022 to 22 November 2023

for

Mars Fox Consulting Services Ltd

Mars Fox Consulting Services Ltd (by shares) (Registered number: 12174999)






Contents of the Financial Statements
for the Period 1 September 2022 to 22 November 2023




Page

Company Information 1

Balance Sheet 2


Mars Fox Consulting Services Ltd (by shares)

Company Information
for the Period 1 September 2022 to 22 November 2023







DIRECTOR: Miss R Rafa





REGISTERED OFFICE: 840 Ibis Court Centre Park
Warrington
England
WA1 1RL





REGISTERED NUMBER: 12174999 (England and Wales)





ACCOUNTANTS: Clearsky
Optionis House
Ibis Court Centre Park
Warrington
Cheshire
WA1 1RL

Mars Fox Consulting Services Ltd (by shares) (Registered number: 12174999)

Balance Sheet
22 November 2023

22/11/23 31/8/22
£    £   
CURRENT ASSETS 9,651 38,316

CREDITORS
Amounts falling due within one year (83 ) (4,852 )
NET CURRENT ASSETS 9,568 33,464
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,568

33,464

CAPITAL AND RESERVES 9,568 33,464

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 22 November 2023 and the year ended 31 August 2022:

22/11/23 31/8/22
£    £   
Miss R Rafa
Balance outstanding at start of period (3,697 ) (2,874 )
Amounts advanced 11,262 -
Amounts repaid - (823 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 7,565 (3,697 )

The loan is interest-free, unsecured and has no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 22 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 22 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mars Fox Consulting Services Ltd (by shares) (Registered number: 12174999)

Balance Sheet - continued
22 November 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





Miss R Rafa - Director