1 April 2023 true Taxfiler 2024.6 true 08466882business:PrivateLimitedCompanyLtd2023-04-012024-03-31 084668822023-03-31 08466882business:EntityNoLongerTradingButTradedInPast2023-04-012024-03-31 084668822023-04-012024-03-31 08466882business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08466882business:FilletedAccounts2023-04-012024-03-31 084668822024-03-31 08466882business:Director12023-04-012024-03-31 08466882business:RegisteredOffice2023-04-012024-03-31 084668822023-03-31 08466882core:WithinOneYear2024-03-31 08466882core:WithinOneYear2023-03-31 08466882core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08466882core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08466882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08466882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08466882core:PreviouslyStatedAmount2024-03-31 08466882core:PreviouslyStatedAmount2023-03-31 08466882business:SmallEntities2023-04-012024-03-31 08466882countries:EnglandWales2023-04-012024-03-31 08466882business:OrdinaryShareClass12023-04-012024-03-31 08466882business:OrdinaryShareClass12022-04-012023-03-31 084668822022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08466882 (England and Wales)
Marble Arch Consultancy Limited Unaudited accounts for the year ended 31 March 2024
Marble Arch Consultancy Limited Unaudited accounts Contents
Page
- 2 -
Marble Arch Consultancy Limited Company Information for the year ended 31 March 2024
Director
Mr S. Mehta
Company Number
08466882 (England and Wales)
Registered Office
15 Grove House Cadwell Lane Hitchin SG4 0AH
- 3 -
Marble Arch Consultancy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
30 
30 
Creditors: amounts falling due within one year
(5,830)
(5,830)
Net current liabilities
(5,800)
(5,800)
Net liabilities
(5,800)
(5,800)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,900)
(5,900)
Shareholders' funds
(5,800)
(5,800)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
Mr S. Mehta Director Company Registration No. 08466882
- 4 -
Marble Arch Consultancy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Marble Arch Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08466882. The registered office is 15 Grove House, Cadwell Lane, Hitchin, SG4 0AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going concern
The director, having considered the net liability position of the company and made due enquiries, continues to adopt the going concern basis in preparing the financial statements as he will support the company and believe the company will continue in operation for the foreseeable future.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,409 
1,409 
Taxes and social security
4,331 
4,331 
Loans from directors
90 
90 
5,830 
5,830 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Transactions with related parties
The company was under the control of Mr S. Mehta throughout the current year. Mr S. Mehta is personally interested in 100% of the company's share capital.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -