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Company Registration No. 12265493 (England and Wales)
Marguerite Consulting Limited Unaudited accounts for the year ended 31 October 2024
Marguerite Consulting Limited Unaudited accounts Contents
Page
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Marguerite Consulting Limited Company Information for the year ended 31 October 2024
Director
Marguerite Harrod
Company Number
12265493 (England and Wales)
Registered Office
The Annex 22 Blackwell Farm Road East Grinstead West Sussex RH19 3JN
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
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Marguerite Consulting Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,826 
1,060 
Current assets
Debtors
13,448 
10,156 
Cash at bank and in hand
4,000 
2,400 
17,448 
12,556 
Creditors: amounts falling due within one year
(19,266)
(13,597)
Net current liabilities
(1,818)
(1,041)
Net assets
8 
19 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7 
18 
Shareholders' funds
8 
19 
For the year ending 31 October 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 her 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 5 January 2025 and were signed on its behalf by
Marguerite Harrod Director Company Registration No. 12265493
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Marguerite Consulting Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Marguerite Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12265493. The registered office is The Annex, 22 Blackwell Farm Road, East Grinstead, West Sussex, RH19 3JN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,413 
- 
1,413 
Additions
- 
1,413 
1,413 
At 31 October 2024
1,413 
1,413 
2,826 
Depreciation
At 1 November 2023
353 
- 
353 
Charge for the year
353 
294 
647 
At 31 October 2024
706 
294 
1,000 
Net book value
At 31 October 2024
707 
1,119 
1,826 
At 31 October 2023
1,060 
- 
1,060 
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Marguerite Consulting Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,298 
6,944 
Other debtors
5,150 
3,212 
13,448 
10,156 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,730 
11,896 
Other creditors
- 
759 
Accruals
536 
942 
19,266 
13,597 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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