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Company Registration No. 13510404 (England and Wales)
Marliyah T4 Ltd Unaudited accounts for the year ended 31 July 2023
Marliyah T4 Ltd Unaudited accounts Contents
Page
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Marliyah T4 Ltd Company Information for the year ended 31 July 2023
Director
Mr Shumon Hussain Choudhury
Company Number
13510404 (England and Wales)
Registered Office
31 CARLTON ROAD LONDON E12 5BG ENGLAND
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Marliyah T4 Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
24,000 
Tangible assets
9,894 
9,117 
27,894 
33,117 
Current assets
Inventories
39,416 
36,618 
Debtors
26,187 
24,074 
Cash at bank and in hand
9,851 
28,108 
75,454 
88,800 
Creditors: amounts falling due within one year
(239,807)
(241,900)
Net current liabilities
(164,353)
(153,100)
Net liabilities
(136,459)
(119,983)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(136,559)
(120,083)
Shareholders' funds
(136,459)
(119,983)
For the year ending 31 July 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 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 March 2024 and were signed on its behalf by
Mr Shumon Hussain Choudhury Director Company Registration No. 13510404
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Marliyah T4 Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Marliyah T4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13510404. The registered office is 31 CARLTON ROAD, LONDON, E12 5BG, 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.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
30,000 
At 31 July 2023
30,000 
Amortisation
At 1 August 2022
6,000 
Charge for the year
6,000 
At 31 July 2023
12,000 
Net book value
At 31 July 2023
18,000 
At 31 July 2022
24,000 
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Marliyah T4 Ltd Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
11,396 
Additions
3,250 
At 31 July 2023
14,646 
Depreciation
At 1 August 2022
2,279 
Charge for the year
2,473 
At 31 July 2023
4,752 
Net book value
At 31 July 2023
9,894 
At 31 July 2022
9,117 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,217 
10,324 
Trade debtors
5,220 
- 
Accrued income and prepayments
13,750 
13,750 
26,187 
24,074 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
49,000 
49,000 
Trade creditors
14,272 
6,400 
Other creditors
35 
- 
Loans from directors
176,500 
186,500 
239,807 
241,900 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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