2023-03-01 2024-02-29 false No description of principal activity Capium Accounts Production 1.1 11816876 bus:AbridgedAccounts 2023-03-01 2024-02-29 11816876 bus:Micro-entities 2023-03-01 2024-02-29 11816876 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11816876 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11816876 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11816876 2023-03-01 2024-02-29 11816876 2024-02-29 11816876 bus:RegisteredOffice 2023-03-01 2024-02-29 11816876 core:WithinOneYear 2024-02-29 11816876 core:AfterOneYear 2024-02-29 11816876 bus:Director1 2023-03-01 2024-02-29 11816876 bus:Director1 2024-02-29 11816876 bus:Director1 2022-03-01 2023-02-28 11816876 2022-03-01 11816876 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 11816876 2022-03-01 2023-02-28 11816876 2023-02-28 11816876 core:WithinOneYear 2023-02-28 11816876 core:AfterOneYear 2023-02-28 11816876 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 11816876 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 11816876 bus:OrdinaryShareClass1 2024-02-29 11816876 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 11816876 bus:OrdinaryShareClass1 2023-02-28 11816876 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 11816876 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 11816876 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 11816876 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 11816876 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 11816876 core:Non-currentFinancialInstruments 2024-02-29 11816876 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11816876
England and Wales

 

 

 

MARIANA PISTOL CONSULTANCY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Called up share capital not paid   1      1 
Current assets 30,113      36,586   
Creditors: amount falling due within one year (1,696)     (972)  
Net current assets   28,417      35,614 
Total assets less current liabilities   28,418      35,615 
Creditors: amount falling due after more than one year   (22,627)     (33,386)
Net assets   5,791      2,229 
 

         
Capital and reserves   5,791      2,229 
 
NOTES TO THE ACCOUNTS

General Information
MARIANA PISTOL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11816876, registration address 38a Brunswick Road, Southend-On-Sea , SS1 2UH.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).


For the year ended 29 February 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 members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 20 November 2024 and were signed by:


--------------------------------
Mariana Pistol
Director
1