The Marvellous Partnership Limited 11536352 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Marketing consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11536352 2023-09-01 2024-08-31 11536352 2024-08-31 11536352 bus:Director1 1 2024-08-31 11536352 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11536352 bus:Micro-entities 2023-09-01 2024-08-31 11536352 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11536352 bus:FilletedAccounts 2023-09-01 2024-08-31 11536352 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11536352 bus:RegisteredOffice 2023-09-01 2024-08-31 11536352 bus:Director1 2023-09-01 2024-08-31 11536352 bus:Director1 1 2023-09-01 2024-08-31 11536352 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11536352 countries:England 2023-09-01 2024-08-31 11536352 bus:Director1 1 2023-08-31 11536352 2022-09-01 2023-08-31 11536352 2023-08-31 11536352 bus:Director1 1 2023-08-31 11536352 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11536352 bus:Director1 1 2022-09-01 2023-08-31 11536352 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11536352

The Marvellous Partnership Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

The Marvellous Partnership Limited

(Registration number: 11536352)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

370

1,479

Current assets

9,710

2,464

Creditors: Amounts falling due within one year

(6,359)

(2,992)

Net current assets/(liabilities)

3,351

(528)

Total assets less current liabilities

3,721

951

Accruals and deferred income

(630)

(540)

 

3,091

411

Capital and reserves

3,091

411

1

General information

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

The address of its registered office is:
13 Coleshill Street
Sutton Coldfield
West Midlands
B72 1SD
England

These financial statements were authorised for issue by the director 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 the director) during the year, was 1 (2023 - 1).

 

The Marvellous Partnership Limited

(Registration number: 11536352)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

At 31 August 2024
£

D Radford

A loan was made to the director. Interest was charged on the loan in accordance with HMRC rates of interest on beneficial loans. The loan has been repaid in full.

4,391

-

2023

At 1 September 2022
£

At 31 August 2023
£

D Radford

A loan was made to the director. Interest was charged on the loan in accordance with HMRC rates of interest on beneficial loans. The loan has been repaid in full.

-

4,391

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

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

.........................................
D Radford
Director