6 April 2023 false No description of principal activity Taxfiler 2024.6 SC742010business:PrivateLimitedCompanyLtd2023-04-062024-04-05 SC7420102023-04-05 SC7420102023-04-062024-04-05 SC742010business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 SC742010business:FilletedAccounts2023-04-062024-04-05 SC7420102024-04-05 SC742010business:Director12023-04-062024-04-05 SC742010business:CompanySecretary12023-04-062024-04-05 SC7420102023-04-05 SC742010core:WithinOneYear2024-04-05 SC742010core:WithinOneYear2023-04-05 SC742010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 SC742010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC742010core:PreviouslyStatedAmount2024-04-05 SC742010core:PreviouslyStatedAmount2023-04-05 SC742010business:SmallEntities2023-04-062024-04-05 SC742010countries:Scotland2023-04-062024-04-05 SC7420102022-08-222023-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC742010 (Scotland)
Mar Pharm Ltd Unaudited accounts for the year ended 5 April 2024
Mar Pharm Ltd Unaudited accounts Contents
Page
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Mar Pharm Ltd Company Information for the year ended 5 April 2024
Director
Murdo Ross
Secretary
SM Accounting
Company Number
SC742010 (Scotland)
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Mar Pharm Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,635 
5,256 
Cash at bank and in hand
52,599 
33,933 
58,234 
39,189 
Creditors: amounts falling due within one year
(19,021)
(11,096)
Net current assets
39,213 
28,093 
Net assets
39,213 
28,093 
Capital and reserves
Profit and loss account
39,213 
28,093 
Shareholders' funds
39,213 
28,093 
For the year ending 5 April 2024 the company was entitled to exemption from audit 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 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 3 January 2025 and were signed on its behalf by
Murdo Ross Director Company Registration No. SC742010
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Mar Pharm Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Mar Pharm Ltd is a private company, limited by shares, registered in Scotland, registration number SC742010.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,635 
4,413 
Other debtors
- 
843 
5,635 
5,256 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,807 
9,877 
Other creditors
3,214 
1,219 
19,021 
11,096 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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