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Company No: 09476736 (England and Wales)

MARBDY CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

MARBDY CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

MARBDY CONSULTING LIMITED

BALANCE SHEET

As at 31 March 2024
MARBDY CONSULTING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 47,557 59,759
Current assets 360,262 301,961
Prepayments and accrued income 1,711 2,184
Creditors: amounts falling due within one year ( 16,805) ( 1,520)
Net current assets 345,168 302,625
Total assets less current liabilities 392,725 362,384
Accruals and deferred income ( 3,289) ( 2,939)
Net assets 389,436 359,445
Capital and reserves 389,436 359,445

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

Directors' responsibilities:

The financial statements of Marbdy Consulting Limited (registered number: 09476736) were approved and authorised for issue by the Board of Directors on 14 October 2024 and were signed on its behalf by:

R Cleverly
Director
MARBDY CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
MARBDY CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09476736). The address of its registered office is Inmans, Combe Florey, Taunton, TA4 3JD, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023, the balance owed by the directors was £362. During the year, £1,543 was advanced to the directors, and £1,855 was repaid by the directors. At 31 March 2024, the balance owed by the directors was £50.

At 1 April 2022, the balance owed by the directors was £83. During the year, £1,395 was advanced to the directors, and £1,116 was repaid by the directors. At 31 March 2023, the balance owed by the directors was £362.