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Company Registration No. 09788378 (England and Wales)
MARSM Limited Unaudited accounts for the year ended 30 September 2023
MARSM Limited Unaudited accounts Contents
Page
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MARSM Limited Company Information for the year ended 30 September 2023
Directors
K Shaheenziada V Baudry
Company Number
09788378 (England and Wales)
Registered Office
Omnibus House 39-41 North Road Rm 114 Gnd Flr London N7 9DP
Accountants
Total Accounting Solutions Limited 68 Habgood Road Loughton Essex IG10 1HE
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MARSM Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,427 
403 
Investments
10,000 
10,000 
12,427 
10,403 
Current assets
Debtors
67,459 
41,033 
Cash at bank and in hand
129,915 
153,748 
197,374 
194,781 
Creditors: amounts falling due within one year
(76,747)
(69,002)
Net current assets
120,627 
125,779 
Net assets
133,054 
136,182 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
133,052 
136,180 
Shareholders' funds
133,054 
136,182 
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 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 of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
K Shaheenziada Director Company Registration No. 09788378
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MARSM Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MARSM Limited is a private company, limited by shares, registered in England and Wales, registration number 09788378. The registered office is Omnibus House 39-41 North Road, Rm 114 Gnd Flr, London, N7 9DP.
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.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the date of the event being promoted.
Grants
Grants in relation to trading and profit and loss activities are credited to other operating income when the corresponding expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Investments
Investments in shares are included at cost less impairment.
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MARSM Limited Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,609 
Additions
3,235 
At 30 September 2023
4,844 
Depreciation
At 1 October 2022
1,206 
Charge for the year
1,211 
At 30 September 2023
2,417 
Net book value
At 30 September 2023
2,427 
At 30 September 2022
403 
5
Investments
Other investments 
£ 
Valuation at 1 October 2022
10,000 
Valuation at 30 September 2023
10,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,919 
16,422 
Accrued income and prepayments
43,858 
24,611 
Other debtors
682 
- 
67,459 
41,033 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
24,584 
17,200 
Taxes and social security
13,418 
11,412 
Other creditors
12,016 
9,488 
Loans from directors
4,031 
5,719 
Accruals
4,365 
8,460 
Deferred income
18,333 
16,723 
76,747 
69,002 
8
Average number of employees
During the year the average number of employees was 8 (2022: 10).
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