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REGISTERED NUMBER: 13733997 (England and Wales)














MARSH ACCOUNTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






MARSH ACCOUNTING LIMITED (REGISTERED NUMBER: 13733997)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARSH ACCOUNTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mrs C K Marsh





REGISTERED OFFICE: 4 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN





REGISTERED NUMBER: 13733997 (England and Wales)






MARSH ACCOUNTING LIMITED (REGISTERED NUMBER: 13733997)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 150,162 86,377
150,162 86,377

CURRENT ASSETS
Stocks 1,662 1,309
Debtors 6 219,358 187,263
Cash at bank 106,527 103,391
327,547 291,963
CREDITORS
Amounts falling due within one year 7 143,153 157,341
NET CURRENT ASSETS 184,394 134,622
TOTAL ASSETS LESS CURRENT LIABILITIES 334,556 220,999

PROVISIONS FOR LIABILITIES 38,088 21,594
NET ASSETS 296,468 199,405

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 93,835 93,835
Retained earnings 202,533 105,470
296,468 199,405

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

MARSH ACCOUNTING LIMITED (REGISTERED NUMBER: 13733997)

BALANCE SHEET - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





Mrs C K Marsh - Director


MARSH ACCOUNTING LIMITED (REGISTERED NUMBER: 13733997)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Marsh Accounting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of consideration received or receivable net of VAT. Revenue is recognised as work is completed. Revenue not billed is included in debtors as work in progress.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - Straight line over 15 years
Plant & machinery etc. - 33.33% on cost, 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MARSH ACCOUNTING LIMITED (REGISTERED NUMBER: 13733997)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 12 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 5,966
AMORTISATION
At 1 May 2023
and 30 April 2024 5,966
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

MARSH ACCOUNTING LIMITED (REGISTERED NUMBER: 13733997)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. TANGIBLE FIXED ASSETS
Plant &
Short machinery
leasehold etc. Totals
£    £    £   
COST
At 1 May 2023 52,997 55,049 108,046
Additions - 100,523 100,523
At 30 April 2024 52,997 155,572 208,569
DEPRECIATION
At 1 May 2023 7,951 13,718 21,669
Charge for year (887 ) 37,625 36,738
At 30 April 2024 7,064 51,343 58,407
NET BOOK VALUE
At 30 April 2024 45,933 104,229 150,162
At 30 April 2023 45,046 41,331 86,377

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 118,493 75,188
Amounts recoverable on contracts 81,386 64,403
Other debtors 19,479 47,672
219,358 187,263

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,260 40,269
Taxation and social security 100,664 65,994
Other creditors 33,229 51,078
143,153 157,341

8. LEASING AGREEMENTS
At 30 April 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £82,480 (2023 - £114,340).