MARKO CREATIVE CONSULTANCY LTD

Company Registration Number:
13193157 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MARKO CREATIVE CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MARKO CREATIVE CONSULTANCY LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 8,611 10,634
Total fixed assets: 8,611 10,634
Current assets
Debtors:   9,685 11,352
Cash at bank and in hand: 31,022 33,527
Total current assets: 40,707 44,879
Creditors: amounts falling due within one year:   (24,287) (29,812)
Net current assets (liabilities): 16,420 15,067
Total assets less current liabilities: 25,031 25,701
Total net assets (liabilities): 25,031 25,701
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 24,981 25,651
Shareholders funds: 25,031 25,701

The notes form part of these financial statements

MARKO CREATIVE CONSULTANCY LTD

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2024
and signed on behalf of the board by:

Name: M Martin
Status: Director

The notes form part of these financial statements

MARKO CREATIVE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

MARKO CREATIVE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MARKO CREATIVE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 13,489
At 31 March 2024 13,489
Depreciation
At 01 April 2023 2,855
Charge for year 2,023
At 31 March 2024 4,878
Net book value
At 31 March 2024 8,611
At 31 March 2023 10,634