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REGISTERED NUMBER: 14160090 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Marwaha Project Management Solutions
Limited

Marwaha Project Management Solutions
Limited (by shares) (Registered number: 14160090)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2


Marwaha Project Management Solutions
Limited (by shares)

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Miss S Marwaha





REGISTERED OFFICE: 12 The Croft
Wembley
HA0 3EF





REGISTERED NUMBER: 14160090 (England and Wales)






Marwaha Project Management Solutions
Limited (by shares) (Registered number: 14160090)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 2,678 4,183

CURRENT ASSETS 37,994 42,157

CREDITORS
Amounts falling due within one year (34,749 ) (15,904 )
NET CURRENT ASSETS 3,245 26,253
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,923

30,436

CAPITAL AND RESERVES 5,923 30,436

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2024 and the period ended 30 June 2023:

30.6.24 30.6.23
£    £   
Miss S Marwaha
Balance outstanding at start of year 10,824 -
Amounts advanced - 10,824
Amounts repaid (10,824 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 10,824



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Marwaha Project Management Solutions
Limited (by shares) (Registered number: 14160090)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





Miss S Marwaha - Director