1 June 2023 false No description of principal activity Taxfiler 2024.5 10764199business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107641992023-05-31 107641992023-06-012024-05-31 10764199business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10764199business:FilletedAccounts2023-06-012024-05-31 107641992024-05-31 10764199business:Director12023-06-012024-05-31 10764199business:RegisteredOffice2023-06-012024-05-31 107641992023-05-31 10764199core:WithinOneYear2024-05-31 10764199core:WithinOneYear2023-05-31 10764199core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10764199core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10764199core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10764199core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10764199core:PreviouslyStatedAmount2024-05-31 10764199core:PreviouslyStatedAmount2023-05-31 10764199business:SmallEntities2023-06-012024-05-31 10764199countries:EnglandWales2023-06-012024-05-31 107641992022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10764199 (England and Wales)
THE MARS WEB LIMITED Unaudited accounts for the year ended 31 May 2024
THE MARS WEB LIMITED Unaudited accounts Contents
Page
- 2 -
THE MARS WEB LIMITED Company Information for the year ended 31 May 2024
Director
MUHAMMAD MUZAMMAL
Company Number
10764199 (England and Wales)
Registered Office
10 Mallard Close, , Aylesbury, England HP19 0GJ
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
- 3 -
THE MARS WEB LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,279 
9,491 
Cash at bank and in hand
9,365 
10,513 
23,644 
20,004 
Creditors: amounts falling due within one year
(1,274)
(1,236)
Net current assets
22,370 
18,768 
Net assets
22,370 
18,768 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,368 
18,766 
Shareholders' funds
22,370 
18,768 
For the year ending 31 May 2024 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 14 August 2024 and were signed on its behalf by
MUHAMMAD MUZAMMAL Director Company Registration No. 10764199
- 4 -
THE MARS WEB LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THE MARS WEB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10764199. The registered office is 10 Mallard Close, ,, Aylesbury,, England, HP19 0GJ.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,279 
9,491 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
899 
861 
Accruals
375 
375 
1,274 
1,236 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -