6 April 2023 false No description of principal activity Taxfiler 2024.5 09879746business:PrivateLimitedCompanyLtd2023-04-062024-04-05 098797462023-04-05 098797462023-04-062024-04-05 09879746business:AuditExemptWithAccountantsReport2023-04-062024-04-05 09879746business:FilletedAccounts2023-04-062024-04-05 098797462024-04-05 09879746business:Director12023-04-062024-04-05 09879746business:RegisteredOffice2023-04-062024-04-05 098797462023-04-05 09879746core:WithinOneYear2024-04-05 09879746core:WithinOneYear2023-04-05 09879746core:SharePremiumcore:PreviouslyStatedAmount2024-04-05 09879746core:SharePremiumcore:PreviouslyStatedAmount2023-04-05 09879746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 09879746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 09879746core:PreviouslyStatedAmount2024-04-05 09879746core:PreviouslyStatedAmount2023-04-05 09879746business:SmallEntities2023-04-062024-04-05 09879746countries:EnglandWales2023-04-062024-04-05 09879746core:ComputerEquipment2023-04-062024-04-05 09879746core:ComputerEquipment2023-04-05 09879746core:ComputerEquipment2024-04-05 09879746core:AfterOneYear2024-04-05 09879746core:AfterOneYear2023-04-05 098797462022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. 09879746 (England and Wales)
M C Marklove Ltd Unaudited accounts for the year ended 5 April 2024
M C Marklove Ltd Unaudited accounts Contents
Page
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M C Marklove Ltd Company Information for the year ended 5 April 2024
Director
Michael Marklove
Company Number
09879746 (England and Wales)
Registered Office
70 Market Street DALTON-IN-FURNESS CUMBRIA LA15 8AA UNITED KINGDOM
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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M C Marklove Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46 
62 
Current assets
Debtors
17,178 
- 
Cash at bank and in hand
18,928 
4,272 
36,106 
4,272 
Creditors: amounts falling due within one year
(702)
(3,126)
Net current assets
35,404 
1,146 
Net assets
35,450 
1,208 
Capital and reserves
Share premium
1 
1 
Profit and loss account
35,449 
1,207 
Shareholders' funds
35,450 
1,208 
For the year ending 5 April 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 8 August 2024 and were signed on its behalf by
Michael Marklove Director Company Registration No. 09879746
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M C Marklove Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
M C Marklove Ltd is a private company, limited by shares, registered in England and Wales, registration number 09879746. The registered office is 70 Market Street, DALTON-IN-FURNESS, CUMBRIA, LA15 8AA, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 April 2023
233 
At 5 April 2024
233 
Depreciation
At 6 April 2023
171 
Charge for the year
16 
At 5 April 2024
187 
Net book value
At 5 April 2024
46 
At 5 April 2023
62 
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M C Marklove Ltd Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
17,178 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,833 
1,249 
Taxes and social security
8,859 
1,877 
Loans from directors
(9,990)
- 
702 
3,126 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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