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Registered number: 11580624
Margsd Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11580624
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,376 7,884
Cash at bank and in hand 329 464
5,705 8,348
Creditors: Amounts Falling Due Within One Year 5 (429 ) (327 )
NET CURRENT ASSETS (LIABILITIES) 5,276 8,021
TOTAL ASSETS LESS CURRENT LIABILITIES 5,276 8,021
NET ASSETS 5,276 8,021
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 5,275 8,020
SHAREHOLDERS' FUNDS 5,276 8,021
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Margaret Oki
Director
20th February 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Margsd Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11580624 . The registered office is 48 Whitchurch Road, Romford, RM3 9EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 5,376 7,884
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 429 327
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Margaret Oki 5,000 6,000
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 5,000 6,000
Page 2
Page 3
9. Ultimate Controlling Party
The company's ultimate controlling party is Margaret OKI by virtue of his ownership of 100% of the issued share capital in the company.
Page 3