7 December 2022 true No description of principal activity Taxfiler 2024.5 14528031business:PrivateLimitedCompanyLtd2022-12-072023-12-31 145280312022-12-06 14528031business:EntityNoLongerTradingButTradedInPast2022-12-072023-12-31 145280312022-12-072023-12-31 14528031business:AuditExempt-NoAccountantsReport2022-12-072023-12-31 14528031business:FilletedAccounts2022-12-072023-12-31 145280312023-12-31 14528031business:Director12022-12-072023-12-31 14528031business:RegisteredOffice2022-12-072023-12-31 14528031core:PreviouslyStatedAmount2023-12-31 14528031business:SmallEntities2022-12-072023-12-31 14528031countries:EnglandWales2022-12-072023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14528031 (England and Wales)
Marhaba Group Ltd Unaudited accounts for the period from 7 December 2022 to 31 December 2023
Marhaba Group Ltd Company Information for the period from 7 December 2022 to 31 December 2023
Director
Sofien KHADHRAOUI
Company Number
14528031 (England and Wales)
Registered Office
Flat 4 Milly Mews 39 Queens Road Portsmouth Hampshire PO2 7LT England
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Marhaba Group Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Net current assets
- 
Net assets
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Shareholders' funds
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For the period ending 31 December 2023 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 31 December 2023 and were signed on its behalf by
Sofien KHADHRAOUI Director Company Registration No. 14528031
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Marhaba Group Ltd Notes to the Accounts for the period from 7 December 2022 to 31 December 2023
1
Statutory information
Marhaba Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14528031. The registered office is Flat 4, Milly Mews, 39 Queens Road, Portsmouth, Hampshire, PO2 7LT, 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
These financial statements for the period from 7 December 2022 to 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Average number of employees
During the period the average number of employees was 0.
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