2023-09-012024-08-312024-08-31false14297278MARIOLAN UK 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MARIOLAN UK LIMITED

Registered Number
14297278
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

MARIOLAN UK LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

MYKHAILENKO, Oleksii

Registered Address

26 Girton Avenue
London
NW9 9SU

Registered Number

14297278 (England and Wales)
MARIOLAN UK LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3389,585-
389,585-
Current assets
Debtors63,588-
Cash at bank and on hand16,88535,972
80,47335,972
Creditors amounts falling due within one year(144,978)(28,353)
Net current assets (liabilities)(64,505)7,619
Total assets less current liabilities325,0807,619
Creditors amounts falling due after one year(331,087)-
Net assets(6,007)7,619
Capital and reserves
Called up share capital11
Profit and loss account(6,008)7,618
Shareholders' funds(6,007)7,619
The financial statements were approved and authorised for issue by the Director on 16 October 2024, and are signed on its behalf by:
MYKHAILENKO, Oleksii
Director
Registered Company No. 14297278
MARIOLAN UK LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
Additions389,753
At 31 August 24389,753
Depreciation and impairment
Charge for year168
At 31 August 24168
Net book value
At 31 August 24389,585
At 31 August 23-
4.Contingent liabilities
As of 31/08/2024, the company has recognized a contingent liability related to the payment of rent for equipment amounting to £1,200. This payment has been postponed due to negotiations with the supplier.