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
Marble Arch Consultancy Limited
Company Information
for the year ended 31 March 2024
Company Number
08466882 (England and Wales)
Registered Office
15 Grove House
Cadwell Lane
Hitchin
SG4 0AH
Marble Arch Consultancy Limited
Statement of financial position
as at 31 March 2024
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)
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
Marble Arch Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Taxes and social security
4,331
4,331
Loans from directors
90
90
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).