19 April 2023 false No description of principal activity Taxfiler 2024.6 14814427business:PrivateLimitedCompanyLtd2023-04-192024-07-31 148144272023-04-18 148144272023-04-192024-07-31 14814427business:AuditExempt-NoAccountantsReport2023-04-192024-07-31 14814427business:FilletedAccounts2023-04-192024-07-31 148144272024-07-31 14814427business:Director12023-04-192024-07-31 14814427business:RegisteredOffice2023-04-192024-07-31 14814427core:WithinOneYear2024-07-31 14814427core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14814427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14814427core:PreviouslyStatedAmount2024-07-31 14814427business:SmallEntities2023-04-192024-07-31 14814427countries:EnglandWales2023-04-192024-07-31 14814427core:ComputerEquipment2023-04-192024-07-31 14814427core:ComputerEquipment2023-04-18 14814427core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14814427 (England and Wales)
Markeli Tax & Finance Ltd Unaudited accounts for the period from 19 April 2023 to 31 July 2024
Markeli Tax & Finance Ltd Unaudited accounts Contents
Page
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Markeli Tax & Finance Ltd Company Information for the period from 19 April 2023 to 31 July 2024
Director
Eli Cohen
Company Number
14814427 (England and Wales)
Registered Office
Alexander House 228 Golders Green Road London NW11 9AT England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Markeli Tax & Finance Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
53,880 
Current assets
Debtors
101 
Cash at bank and in hand
82,755 
82,856 
Creditors: amounts falling due within one year
(16,772)
Net current assets
66,084 
Net assets
119,964 
Capital and reserves
Called up share capital
100 
Profit and loss account
119,864 
Shareholders' funds
119,964 
For the period ending 31 July 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 13 January 2024 and were signed on its behalf by
Eli Cohen Director Company Registration No. 14814427
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Markeli Tax & Finance Ltd Notes to the Accounts for the period from 19 April 2023 to 31 July 2024
1
Statutory information
Markeli Tax & Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14814427. The registered office is Alexander House, 228 Golders Green Road, London, NW11 9AT, England.
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 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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 April 2023
- 
Additions
67,350 
At 31 July 2024
67,350 
Depreciation
Charge for the period
13,470 
At 31 July 2024
13,470 
Net book value
At 31 July 2024
53,880 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
101 
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Markeli Tax & Finance Ltd Notes to the Accounts for the period from 19 April 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(553)
Taxes and social security
17,244 
Loans from directors
81 
16,772 
7
Average number of employees
During the period the average number of employees was 0.
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