Marticulate Limited
Registered number: 13234030
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 2,948 1,760
Current assets 24,326 46,976
Prepayments and accrued income - -
24,326 46,976
Creditors: amounts falling due within one year (23,298) (47,149)
Net current assets/(liabilities) 1,028 (173)
Total assets less current liabilities 3,976 1,587
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 3,976 1,587
Capital and reserves 3,976 1,587
Number Number
Average number of persons employed by the company 2 2
There are no loans to directors, guarantees made by the company on behalf of directors
The company has no capital commitments, pension commitments, other financial commitments and contingent liabilities
The company is a private company limited by shares and incorporated in England. Its registered office is 96 Thetford Road, Swindon SN25 1WJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Steve Hateley
Director
Approved by the board on 1 August 2024
Marticulate Limited 13234030 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2022 Mr Steve Hateley No description of principal activity 13234030 core:WithinOneYear 2023-03-31 13234030 core:AfterOneYear 2023-03-31 13234030 2023-04-01 2024-03-31 13234030 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13234030 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13234030 countries:England 2023-04-01 2024-03-31 13234030 bus:Director40 2023-04-01 2024-03-31 13234030 bus:Micro-entities 2023-04-01 2024-03-31 13234030 bus:FullAccounts 2023-04-01 2024-03-31 13234030 2024-03-31 13234030 core:WithinOneYear 2024-03-31 13234030 core:AfterOneYear 2024-03-31 13234030 2023-03-31 iso4217:GBP xbrli:pure