MARAFIE CONSULTANCY UK LTD

Company Registration Number:
12342311 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MARAFIE CONSULTANCY UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MARAFIE CONSULTANCY UK LTD

Company Information

for the Period Ended 31 December 2023




Director: Muhammad amer
Registered office: 151
Stockport Road
Timperley
Altrincham
England
WA15 7LT
Company Registration Number: 12342311 (England and Wales)

MARAFIE CONSULTANCY UK LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 75,623 70,980
Cost of sales ( 72,892 ) ( 55,804 )
Gross Profit or (Loss) 2,731 15,176
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 8,935 ) ( 6,865 )
Other operating income 0 0
Operating Profit or (Loss) ( 6,204 ) 8,311
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 6,204 ) 8,311
Tax on Profit ( 0 ) ( 1,189 )
Profit or (Loss) for Period ( 6,204 ) 7,122

The notes form part of these financial statements

MARAFIE CONSULTANCY UK LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 54,609 3,560
Total fixed assets: 54,609 3,560
Current assets
Stocks: 0 0
Debtors: 6 8,230 15,019
Cash at bank and in hand: 15,558 1,571
Total current assets: 23,788 16,590
Prepayments and accrued income: 0 22,700
Creditors: amounts falling due within one year: 7 ( 3,560 ) ( 6,740 )
Net current assets (liabilities): 20,228 32,550
Total assets less current liabilities: 74,837 36,110
Creditors: amounts falling due after more than one year: 8 ( 59,860 ) ( 15,500 )
Provision for liabilities: ( 7,823 ) ( 4,600 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,154 16,010

The notes form part of these financial statements

MARAFIE CONSULTANCY UK LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 2,154 11,010
Shareholders funds: 7,154 16,010

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Muhammad amer
Status: Director

The notes form part of these financial statements

MARAFIE CONSULTANCY UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARAFIE CONSULTANCY UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 1

MARAFIE CONSULTANCY UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MARAFIE CONSULTANCY UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
At 01 January 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 0 0
Amortisation
Amortisation at 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2023 0 0
Net book value
Net book value at 31 December 2023 0 0
Net book value at 31 December 2022 0 0

MARAFIE CONSULTANCY UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 January 2023 0 8,829 8,829
Additions 51,761 - 51,761
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 51,761 8,829 60,590
Depreciation
At 01 January 2023 - 5,269 5,269
Charge for year 0 712 712
On disposals - - -
Other adjustments - - -
At 31 December 2023 0 5,981 5,981
Net book value
At 31 December 2023 51,761 2,848 54,609
At 31 December 2022 0 3,560 3,560

MARAFIE CONSULTANCY UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Trade debtors 8,230 15,019
Total 8,230 15,019

MARAFIE CONSULTANCY UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,560 6,740
Total 3,560 6,740

MARAFIE CONSULTANCY UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 59,860 15,500
Total 59,860 15,500