MAROUAN INCORPORATED LIMITED

Company Registration Number:
14472765 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 09 November 2022

End date: 30 November 2023

MAROUAN INCORPORATED LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAROUAN INCORPORATED LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Marouan Bouzidi
Registered office: Flat 24 Joseph Conrad House
Tachbrook Street
London
England
SW1V 2NF
Company Registration Number: 14472765 (England and Wales)

MAROUAN INCORPORATED LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Marouan Bouzidi
09 November 2022

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Marouan Bouzidi
Status: Director

MAROUAN INCORPORATED LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes
13 months to
30 Nov 2023
£
Turnover 24,528
Gross Profit or (Loss) 24,528
Administrative Expenses ( 3,955 )
Operating Profit or (Loss) 20,573
Profit or (Loss) Before Tax 20,573
Profit or (Loss) for Period 20,573

The notes form part of these financial statements

MAROUAN INCORPORATED LIMITED

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 1
Total fixed assets: 2
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2

The notes form part of these financial statements

MAROUAN INCORPORATED LIMITED

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 2

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Marouan Bouzidi
Status: Director

The notes form part of these financial statements

MAROUAN INCORPORATED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Prepared by myself

MAROUAN INCORPORATED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 0

    I’m the director and the only member of the company

MAROUAN INCORPORATED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

MAROUAN INCORPORATED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions 1 1
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 1 1
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2023 0 0
Net book value
Net book value at 30 November 2023 1 1

MAROUAN INCORPORATED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 1 1
At 30 November 2023 1 1
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2023 0 0
Net book value
At 30 November 2023 1 1

MAROUAN INCORPORATED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors

13 months to
30 Nov 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

MAROUAN INCORPORATED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Not very clear

MAROUAN INCORPORATED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Not very clear

MAROUAN INCORPORATED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

9. Revaluation reserve

13 months to
30 Nov 2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0

Not very clear