Company Registration No. 14184940 (England and Wales)
MARIO COMMUNICATIONS LTD
Unaudited accounts
for the year ended 30 June 2024
MARIO COMMUNICATIONS LTD
Unaudited accounts
Contents
MARIO COMMUNICATIONS LTD
Company Information
for the year ended 30 June 2024
Company Number
14184940 (England and Wales)
Registered Office
30 PRESTON HILL
HARROW
HA3 9SD
ENGLAND
Accountants
CMA Group Limited
Maylands Business Centre
Redbourn Road
Hemel Hempstead
England
HP2 7ES
MARIO COMMUNICATIONS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
97,013
117,802
Cash at bank and in hand
133,855
271,117
Creditors: amounts falling due within one year
(124,785)
(219,955)
Net current assets
34,495
10,030
Net assets
131,508
127,832
Called up share capital
100
100
Profit and loss account
131,408
127,732
Shareholders' funds
131,508
127,832
For the year ending 30 June 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 16 September 2024 and were signed on its behalf by
Marius Gancef
Director
Company Registration No. 14184940
MARIO COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
MARIO COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14184940. The registered office is 30 PRESTON HILL, HARROW, HA3 9SD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance 15%
4
Tangible fixed assets
Motor vehicles
Charge for the year
20,789
MARIO COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
73,456
106,191
Trade creditors
32,161
81,543
Taxes and social security
19,168
32,221
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).