SALES MARVEL LIMITED

Company Registration Number:
09374324 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SALES MARVEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SALES MARVEL LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 61
Bridge Street
Kington
England
HR5 3DJ
Company Registration Number: 09374324 (England and Wales)

SALES MARVEL LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 18,835 40,115
Administrative Expenses ( 36,657 ) ( 44,563 )
Operating Profit or (Loss) ( 17,822 ) ( 4,448 )
Profit or (Loss) Before Tax ( 17,822 ) ( 4,448 )
Profit or (Loss) for Period ( 17,822 ) ( 4,448 )

The notes form part of these financial statements

SALES MARVEL LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 500,053 500,000
Tangible assets: 5 0 16,000
Total fixed assets: 500,053 516,000
Current assets
Debtors: 2,348 0
Cash at bank and in hand: 1,576 0
Total current assets: 3,924 0
Creditors: amounts falling due within one year: ( 0 ) ( 5,000 )
Net current assets (liabilities): 3,924 ( 5,000 )
Total assets less current liabilities: 503,977 511,000
Creditors: amounts falling due after more than one year: ( 16,311 ) ( 0 )
Total net assets (liabilities): 487,666 511,000

The notes form part of these financial statements

SALES MARVEL LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 487,566 510,900
Shareholders funds: 487,666 511,000

For the year ending 31 January 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 24 September 2024
And Signed On Behalf Of The Board By:

Name: Keith Rozelle
Status: Director

The notes form part of these financial statements

SALES MARVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

SALES MARVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

SALES MARVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SALES MARVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 500,000
    Additions 53
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2024 500,053
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2024 -
    Net book value
    Net book value at 31 January 2024 500,053
    Net book value at 31 January 2023 500,000

SALES MARVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 16,000
Additions -
Disposals -
Revaluations -
Transfers (16,000)
At 31 January 2024 0
Depreciation
At 01 February 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 -
Net book value
At 31 January 2024 0
At 31 January 2023 16,000