Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11032769 Mr Erkan Karabulut iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11032769 2023-08-31 11032769 2024-08-31 11032769 2023-09-01 2024-08-31 11032769 frs-core:CurrentFinancialInstruments 2024-08-31 11032769 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11032769 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11032769 frs-bus:Micro-entities 2023-09-01 2024-08-31 11032769 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11032769 frs-bus:Director1 2023-09-01 2024-08-31 11032769 frs-bus:Director1 2023-08-31 11032769 frs-bus:Director1 2024-08-31 11032769 2022-08-31 11032769 2023-08-31 11032769 2022-09-01 2023-08-31 11032769 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11032769
Marlon United Shipping & Trading UK Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
EEE Accountants
Balance Sheet
Registered number: 11032769
2024 2023
£ £
Fixed assets 326 642
Current assets 27,256 31,599
Creditors: Amounts Falling Due Within One Year (6,156 ) (14,149 )
NET CURRENT ASSETS 21,100 17,450
TOTAL ASSETS LESS CURRENT LIABILITIES 21,426 18,092
Accruals and deferred income (1,600 ) (1,400 )
NET ASSETS 19,826 16,692
CAPITAL AND RESERVES 19,826 16,692

Notes

1. General Information
Marlon United Shipping & Trading UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11032769 . The registered office is 9 Hadley Road, Enfield, Middlesex, EN2 8JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Erkan Karabulut 9,708 - 6,991 - 2,717
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Erkan Karabulut
Director
28/10/2024