Company Registration No. 12399392 (England and Wales)
MARVITECH LTD
Unaudited accounts
for the year ended 31 January 2024
MARVITECH LTD
Unaudited accounts
Contents
MARVITECH LTD
Company Information
for the year ended 31 January 2024
Company Number
12399392 (England and Wales)
Registered Office
WORKSPACE HOUSE
28/29 MAXWELL ROAD
PETERBOROUGH
CAMBRIDGESHIRE
PE2 7JE
ENGLAND
Accountants
Dennis & Associates Accountants
28 -29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE
MARVITECH LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
7
5
Creditors: amounts falling due within one year
(25,192)
(35,495)
Net current liabilities
(23,785)
(30,770)
Total assets less current liabilities
(23,462)
(29,539)
Creditors: amounts falling due after more than one year
(6,077)
-
Net liabilities
(29,539)
(29,539)
Called up share capital
2
2
Profit and loss account
(29,541)
(29,541)
Shareholders' funds
(29,539)
(29,539)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 March 2024 and were signed on its behalf by
Mr. D Onah
Director
Company Registration No. 12399392
MARVITECH LTD
Notes to the Accounts
for the year ended 31 January 2024
MARVITECH LTD is a private company, limited by shares, registered in England and Wales, registration number 12399392. The registered office is WORKSPACE HOUSE, 28/29 MAXWELL ROAD, PETERBOROUGH, CAMBRIDGESHIRE, PE2 7JE, ENGLAND.
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.
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:
Other tangible fixed assets
25%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
MARVITECH LTD
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
300
1,950
2,250
At 31 January 2024
300
1,950
2,250
At 1 February 2023
325
1,114
1,439
Charge for the year
-
488
488
At 31 January 2024
325
1,602
1,927
At 31 January 2024
(25)
348
323
At 31 January 2023
(25)
836
811
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
980
19,879
Other creditors
14,216
14,216
Loans from directors
9,996
1,400
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).