Martin Technical Solutions Ltd 09686780 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is IT Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09686780 2023-08-01 2024-07-31 09686780 2024-07-31 09686780 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09686780 bus:Micro-entities 2023-08-01 2024-07-31 09686780 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09686780 bus:FilletedAccounts 2023-08-01 2024-07-31 09686780 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09686780 bus:RegisteredOffice 2023-08-01 2024-07-31 09686780 bus:Director1 2023-08-01 2024-07-31 09686780 bus:Director2 2023-08-01 2024-07-31 09686780 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09686780 countries:EnglandWales 2023-08-01 2024-07-31 09686780 2022-08-01 2023-07-31 09686780 2023-07-31 09686780 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09686780

Martin Technical Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Martin Technical Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Martin Technical Solutions Ltd

Company Information

Directors

Mrs Michaela-kate Martin

Mr James Christopher Martin

Registered office

5 Danes Mead
Cullompton
Devon
EX15 1XP

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

Martin Technical Solutions Ltd

(Registration number: 09686780)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,156

1,445

Current assets

117,872

139,401

Creditors: Amounts falling due within one year

(30,430)

(24,510)

Net current assets

87,442

114,891

Total assets less current liabilities

88,598

116,336

Accruals and deferred income

(1,490)

(1,395)

 

87,108

114,941

Capital and reserves

87,108

114,941

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Danes Mead
Cullompton
Devon
EX15 1XP

These financial statements were authorised for issue by the Board on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Martin Technical Solutions Ltd

(Registration number: 09686780)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Mrs Michaela-kate Martin
Director

.........................................
Mr James Christopher Martin
Director