IRIS Accounts Production v24.3.0.553 04502808 director 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045028082023-07-31045028082024-07-31045028082023-08-012024-07-31045028082022-07-31045028082022-08-012023-07-31045028082023-07-3104502808ns15:EnglandWales2023-08-012024-07-3104502808ns14:PoundSterling2023-08-012024-07-3104502808ns10:Director12023-08-012024-07-3104502808ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3104502808ns10:SmallEntities2023-08-012024-07-3104502808ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3104502808ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3104502808ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3104502808ns10:FullAccounts2023-08-012024-07-3104502808ns10:RegisteredOffice2023-08-012024-07-3104502808ns5:CurrentFinancialInstruments2024-07-3104502808ns5:CurrentFinancialInstruments2023-07-3104502808ns5:ShareCapital2024-07-3104502808ns5:ShareCapital2023-07-3104502808ns5:RetainedEarningsAccumulatedLosses2024-07-3104502808ns5:RetainedEarningsAccumulatedLosses2023-07-3104502808ns5:PlantMachinery2023-08-012024-07-3104502808ns5:PlantMachinery2023-07-3104502808ns5:PlantMachinery2024-07-3104502808ns5:PlantMachinery2023-07-3104502808ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3104502808ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 04502808 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Marcus Page Consultancy Limited

Marcus Page Consultancy Limited (Registered number: 04502808)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Marcus Page Consultancy Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: J M H Page





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 04502808 (England and Wales)





ACCOUNTANT: P.A. Scammell
Accountant
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Marcus Page Consultancy Limited (Registered number: 04502808)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,830 533

CURRENT ASSETS
Debtors 5 1,235 30,256
Investments 6 65,000 -
Cash at bank 14,404 7,236
80,639 37,492
CREDITORS
Amounts falling due within one year 7 22,354 6,523
NET CURRENT ASSETS 58,285 30,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,115

31,502

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 60,114 31,501
60,115 31,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Marcus Page Consultancy Limited (Registered number: 04502808)

Balance Sheet - continued
31 July 2024


The 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.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





J M H Page - Director


Marcus Page Consultancy Limited (Registered number: 04502808)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Marcus Page Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Marcus Page Consultancy Limited (Registered number: 04502808)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 8,246
Additions 2,521
Disposals (6,677 )
At 31 July 2024 4,090
DEPRECIATION
At 1 August 2023 7,713
Charge for year 1,080
Eliminated on disposal (6,533 )
At 31 July 2024 2,260
NET BOOK VALUE
At 31 July 2024 1,830
At 31 July 2023 533

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 1,235 5,754
Other debtors - 24,502
1,235 30,256

6. CURRENT ASSET INVESTMENTS
31.7.24 31.7.23
£    £   
Unlisted investments 65,000 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 8,753 5,503
Other creditors 13,601 1,020
22,354 6,523