IRIS Accounts Production v24.1.9.2 SC354196 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3541962022-12-31SC3541962023-12-31SC3541962023-01-012023-12-31SC3541962021-12-31SC3541962022-01-012022-12-31SC3541962022-12-31SC354196ns15:Scotland2023-01-012023-12-31SC354196ns14:PoundSterling2023-01-012023-12-31SC354196ns10:Director12023-01-012023-12-31SC354196ns10:PrivateLimitedCompanyLtd2023-01-012023-12-31SC354196ns10:SmallEntities2023-01-012023-12-31SC354196ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31SC354196ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-31SC354196ns10:FullAccounts2023-01-012023-12-31SC354196ns10:OrdinaryShareClass12023-01-012023-12-31SC354196ns10:Director22023-01-012023-12-31SC354196ns10:RegisteredOffice2023-01-012023-12-31SC354196ns5:CurrentFinancialInstruments2023-12-31SC354196ns5:CurrentFinancialInstruments2022-12-31SC354196ns5:ShareCapital2023-12-31SC354196ns5:ShareCapital2022-12-31SC354196ns5:RetainedEarningsAccumulatedLosses2023-12-31SC354196ns5:RetainedEarningsAccumulatedLosses2022-12-31SC354196ns5:ComputerEquipment2023-01-012023-12-31SC354196ns5:ComputerEquipment2022-12-31SC354196ns5:ComputerEquipment2023-12-31SC354196ns5:ComputerEquipment2022-12-31SC354196ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: SC354196 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Marla UK Ltd

Marla UK Ltd (Registered number: SC354196)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Marla UK Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A. Cowie
A. MacKintosh





REGISTERED OFFICE: 37 Blair Drive
Milton of Campsie
Glasgow
G66 8DS





REGISTERED NUMBER: SC354196 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Marla UK Ltd (Registered number: SC354196)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 711 836

CURRENT ASSETS
Debtors 5 - 105
Cash at bank and in hand 55,851 54,910
55,851 55,015
CREDITORS
Amounts falling due within one year 6 47,988 47,484
NET CURRENT ASSETS 7,863 7,531
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,574

8,367

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8,573 8,366
SHAREHOLDERS' FUNDS 8,574 8,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





A. MacKintosh - Director


Marla UK Ltd (Registered number: SC354196)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Marla UK Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023
and 31 December 2023 1,765
DEPRECIATION
At 1 January 2023 929
Charge for year 125
At 31 December 2023 1,054
NET BOOK VALUE
At 31 December 2023 711
At 31 December 2022 836

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
VAT - 105

Marla UK Ltd (Registered number: SC354196)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors (1 ) -
Tax 547 239
VAT 174 -
Directors' current accounts 46,607 46,607
Accrued expenses 661 638
47,988 47,484

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1 Ordinary £1 1 1