Company Registration No. 12388051 (England and Wales)
MMARSH PRIVATE LIMITED
Unaudited accounts
for the year ended 31 January 2024
MMARSH PRIVATE LIMITED
Unaudited accounts
Contents
MMARSH PRIVATE LIMITED
Company Information
for the year ended 31 January 2024
Director
Sartaj Mohammad Khan
Company Number
12388051 (England and Wales)
Registered Office
FONE REVIVE
95 MARKET JEW STREET
PENZANCE
CORNWALL
TR18 2LE
UNITED KINGDOM
Accountants
Rapid Accountants Ltd
348 Portswood Road,
southampton
England
SO17 3SB
MMARSH PRIVATE LIMITED
Statement of financial position
as at 31 January 2024
Intangible assets
3,000
3,500
Cash at bank and in hand
3,768
2,277
Creditors: amounts falling due within one year
(11,482)
(6,756)
Net current assets
12,138
13,521
Total assets less current liabilities
15,138
17,021
Creditors: amounts falling due after more than one year
(11,354)
(13,703)
Called up share capital
100
100
Profit and loss account
3,684
3,218
Shareholders' funds
3,784
3,318
For the year ending 31 January 2024 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 his 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 10 February 2024 and were signed on its behalf by
Sartaj Mohammad Khan
Director
Company Registration No. 12388051
MMARSH PRIVATE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
MMARSH PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12388051. The registered office is FONE REVIVE, 95 MARKET JEW STREET, PENZANCE, CORNWALL, TR18 2LE, 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.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,349
2,349
Taxes and social security
6,285
1,711
Proposed dividends
6,000
-
Loans from directors
(5,952)
21
MMARSH PRIVATE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).