MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Company Registration Number:
06558249 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Company Information

for the Period Ended 30 April 2024




Director: JULIAN MARSHALL
Registered office: 15 Enterprise And Innovation Hub
Queen Square
Leeds
England
LS2 8AJ
Company Registration Number: 06558249 (England and Wales)

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 152 190
Total fixed assets: 152 190
Current assets
Debtors: 2,400
Cash at bank and in hand: 3,578 6,748
Total current assets: 3,578 9,148
Creditors: amounts falling due within one year: ( 4,952 ) ( 8,964 )
Net current assets (liabilities): ( 1,374 ) 184
Total assets less current liabilities: ( 1,222 ) 374
Total net assets (liabilities): ( 1,222 ) 374

The notes form part of these financial statements

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 2,222 ) ( 626 )
Shareholders funds: ( 1,222 ) 374

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: JULIAN MARSHALL
Status: Director

The notes form part of these financial statements

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MARSHALL LEARNING & MEDIA ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 4,353
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 4,353
Depreciation
At 01 May 2023 4,163
Charge for year 38
On disposals -
Other adjustments -
At 30 April 2024 4,201
Net book value
At 30 April 2024 152
At 30 April 2023 190