1 April 2023 false No description of principal activity Taxfiler 2024.5 SC734025business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC7340252023-03-31 SC7340252023-04-012024-03-31 SC734025business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC734025business:FilletedAccounts2023-04-012024-03-31 SC7340252024-03-31 SC734025business:Director12023-04-012024-03-31 SC734025business:RegisteredOffice2023-04-012024-03-31 SC7340252023-03-31 SC734025core:WithinOneYear2024-03-31 SC734025core:WithinOneYear2023-03-31 SC734025core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC734025core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC734025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC734025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC734025core:PreviouslyStatedAmount2024-03-31 SC734025core:PreviouslyStatedAmount2023-03-31 SC734025business:SmallEntities2023-04-012024-03-31 SC734025countries:Scotland2023-04-012024-03-31 SC734025business:OrdinaryShareClass12023-04-012024-03-31 SC734025business:OrdinaryShareClass12022-05-302023-03-31 SC7340252022-05-302023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC734025 (Scotland)
Marivate Limited Unaudited accounts for the year ended 31 March 2024
Marivate Limited Unaudited accounts Contents
Page
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Marivate Limited Company Information for the year ended 31 March 2024
Director
Theo Chun Hin Kong
Company Number
SC734025 (Scotland)
Registered Office
10 Lade Braes St Andrews Fife KY16 9ET United Kingdom
Accountants
Keith Millican Corporate Support Limited 10 Lade Braes St Andrews Fife KY16 9ET
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Marivate Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,992 
14,093 
Creditors: amounts falling due within one year
(9,529)
(1,517)
Net current assets
2,463 
12,576 
Net assets
2,463 
12,576 
Capital and reserves
Called up share capital
50,000 
28,569 
Profit and loss account
(47,537)
(15,993)
Shareholders' funds
2,463 
12,576 
For the year ending 31 March 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 9 September 2025 and were signed on its behalf by
Theo Chun Hin Kong Director Company Registration No. SC734025
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Marivate Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Marivate Limited is a private company, limited by shares, registered in Scotland, registration number SC734025. The registered office is 10 Lade Braes, St Andrews, Fife, KY16 9ET, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,116 
- 
Other creditors
5,629 
17 
Accruals
1,784 
1,500 
9,529 
1,517 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50,000 Ordinary shares of £1 each
50,000 
28,569 
Shares issued during the period:
21,431 Ordinary shares of £1 each
21,431 
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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