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Company Registration No. 3253116 (England and Wales)
MARLOW COMPUTER SERVICES LIMITED Unaudited accounts for the year ended 29 February 2024
MARLOW COMPUTER SERVICES LIMITED Unaudited accounts Contents
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MARLOW COMPUTER SERVICES LIMITED Company Information for the year ended 29 February 2024
Directors
Jennie Browning Robert Browning
Company Number
3253116 (England and Wales)
Registered Office
Sprackets Orchard Church Road Curry Rivel Langport Somerset TA10 0PP England
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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MARLOW COMPUTER SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,024 
2,006 
Current assets
Debtors
- 
96 
Cash at bank and in hand
21,400 
4,925 
21,400 
5,021 
Creditors: amounts falling due within one year
(17,942)
(14,614)
Net current assets/(liabilities)
3,458 
(9,593)
Net assets/(liabilities)
5,482 
(7,587)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,382 
(7,687)
Shareholders' funds
5,482 
(7,587)
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Robert Browning Director Company Registration No. 3253116
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MARLOW COMPUTER SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MARLOW COMPUTER SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3253116. The registered office is Sprackets Orchard Church Road, Curry Rivel, Langport, Somerset, TA10 0PP, 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
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 25% rate in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,975 
Additions
693 
At 29 February 2024
4,668 
Depreciation
At 1 March 2023
1,969 
Charge for the year
675 
At 29 February 2024
2,644 
Net book value
At 29 February 2024
2,024 
At 28 February 2023
2,006 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
96 
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MARLOW COMPUTER SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,450 
- 
Proposed dividends
1,400 
- 
Loans from directors
12,742 
14,264 
Accruals
350 
350 
17,942 
14,614 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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