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Registered Number: 11903971
England and Wales

 

 

 

MARVEL TECH BUSINESS CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Gaurav Agrawal
Vijay Kumar Nagubadi
Bhaveshkumar Ramabhai Patel
Registered Number 11903971
Registered Office 39 Mark Road, Hemel Hempstead
England
HP2 7DN
Accountants CBS Associates (UK) Ltd
Ace House
22 Chester Road
Sutton Coldfield
England
B73 5DA
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
CBS Associates (UK) Ltd
31 March 2024



....................................................

CBS Associates (UK) Ltd

Ace House
22 Chester Road
Sutton Coldfield
England
B73 5DA
16 October 2024
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 56,862    139,242 
Cash at bank and in hand 83,632    286,782 
140,494    426,024 
Creditors: amount falling due within one year 4 (161,426)   (204,683)
Net current assets (20,932)   221,341 
 
Total assets less current liabilities (20,932)   221,341 
Net assets (20,932)   221,341 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (20,942)   221,331 
Shareholders' funds (20,932)   221,341 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 October 2024 and were signed on its behalf by:


-------------------------------
Gaurav Agrawal
Director
3
General Information
MARVEL TECH BUSINESS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11903971, registration address 39 Mark Road, Hemel Hempstead, England, HP2 7DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 6).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 24,090    139,242 
Prepayments & Accrued Income 20,000   
VAT 12,772   
56,862    139,242 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 80,711    74,493 
Corporation Tax   51,539 
PAYE & Social Security 2,092   
Other Creditors 1   
Wages & Salaries Control Account 16,484    4,145 
Directors' Current Accounts 62,138    64,263 
VAT   10,243 
161,426    204,683 

4