2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 13279483 bus:FullAccounts 2023-04-01 2024-03-31 13279483 bus:Micro-entities 2023-04-01 2024-03-31 13279483 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13279483 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13279483 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13279483 2023-04-01 2024-03-31 13279483 2024-03-31 13279483 bus:RegisteredOffice 2023-04-01 2024-03-31 13279483 core:WithinOneYear 2024-03-31 13279483 core:AfterOneYear 2024-03-31 13279483 bus:Director1 2023-04-01 2024-03-31 13279483 bus:Director1 2024-03-31 13279483 bus:Director1 2022-04-01 2023-03-31 13279483 2022-04-01 13279483 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 13279483 2022-04-01 2023-03-31 13279483 2023-03-31 13279483 core:WithinOneYear 2023-03-31 13279483 core:AfterOneYear 2023-03-31 13279483 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 13279483 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13279483 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 13279483 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 13279483 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 13279483 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 13279483 core:Non-currentFinancialInstruments 2024-03-31 13279483 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13279483
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

MARWAH MOBILE AND VAPE LIMITED

  2024   2023
    £ £   £ £
Current assets 5,787      4,842   
Creditors: amount falling due within one year (2,710)     (1,553)  
Net current assets   3,077      3,289 
Total assets less current liabilities   3,077      3,289 
Provisions for liabilities   (94)     (42)
Net assets   2,983      3,247 
 

         
Capital and reserves   2,983      3,247 
 
NOTES TO THE ACCOUNTS

General Information
MARWAH MOBILE AND VAPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13279483, registration address 36 HIGH STREET, HOUNSLOW , MIDDLESEX, TW3 1NW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 November 2024 and were signed by:


--------------------------------
Hari RAAM
Director
1