MARYMARK LTD

Company Registration Number:
11771882 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MARYMARK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MARYMARK LTD

Company Information

for the Period Ended 31 January 2024




Director: M Etim
Registered office: Flat 4, 5
Granada Road
Southsea
England
PO4 0RD
Company Registration Number: 11771882 (England and Wales)

MARYMARK LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Provision of HealthCares support services in Healthcare industry

Political and charitable donations

No

Additional information

M Etim was previously known as M Markova

Directors

The director(s) shown below were appointed to the company during the period
M Etim
01 February 2023

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: M Etim
Status: Director

MARYMARK LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 19,578 25,264
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,510 ) ( 12,421 )
Other charges ( 5,322 ) ( 6,331 )
Tax on Profit ( 332 ) ( 1,237 )
Profit or (Loss) for Period 1,414 5,275

MARYMARK LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,414 3,275
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,407 ) ( 3,272 )
Net current assets (liabilities): 7 3
Total assets less current liabilities: 7 3
Total net assets (liabilities): 7 3
Capital and reserves: 7 3

MARYMARK LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: M Etim
Status: Director

The notes form part of these financial statements

MARYMARK LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

MARYMARK LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No