0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08370337 2023-02-01 2024-01-31 08370337 2024-01-31 08370337 2023-01-31 08370337 2022-02-01 2023-01-31 08370337 2023-01-31 08370337 2022-01-31 08370337 bus:Director1 2023-02-01 2024-01-31 08370337 core:WithinOneYear 2024-01-31 08370337 core:WithinOneYear 2023-01-31 08370337 bus:Micro-entities 2023-02-01 2024-01-31 08370337 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08370337 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08370337 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08370337 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 08370337
Marble Oak Limited
Filleted Unaudited Financial Statements
31 January 2024
Marble Oak Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
2,238
2,892
-------
-------
Current assets
292,407
277,648
Prepayments and accrued income
27,500
27,500
---------
---------
319,907
305,148
Creditors: amounts falling due within one year
82,675
95,042
---------
---------
Net current assets
237,232
210,106
---------
---------
Total assets less current liabilities
239,470
212,998
Accruals and deferred income
1,890
1,872
---------
---------
237,580
211,126
---------
---------
Capital and reserves
237,580
211,126
---------
---------
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Seon Jung Lee
Director
Company registration number: 08370337
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.