Registered number
11399427
MARKONE PROJECTS LTD
Accounts
30 June 2024
MARKONE PROJECTS LTD
Profit and Loss Account
for the year ended 30 June 2024
2024 2023
£ £
Turnover118,815108,728
Cost of raw materials and consumables(4,865)(5,657)
Gross profit113,950103,071
Staff costs(24,167)(17,934)
Other charges(13,295)(16,013)
Profit before taxation76,48869,124
Tax(16,926)(13,691)
Profit59,56255,433
MARKONE PROJECTS LTD
Registered number: 11399427
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets25,21716,975
Creditors: amounts falling due within one year(24,706)(16,899)
Net current assets51176
Total assets less current liabilities51176
Net assets51176
Capital and reserves51176
NumberNumber
Average number of employees22
The company is a private company limited by shares and incorporated in England. Its registered office is The Old School, Compton Bassett, Calne, England, SN11 8RE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MARK GOWERS
Director
Approved by the board on 11 February 2025
MARKONE PROJECTS LTD
Detailed profit and loss account items
for the year ended 30 June 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales
118,815
108,728
Cost of raw materials and consumables
Purchases
4,865
5,657
Staff costs
Wages and salaries
4,000
-
Directors' salaries
11,200
10,800
Employer's NI
235
247
Staff training and welfare
1,450
1,529
Travel and subsistence
911
1,134
Motor expenses
4,835
3,279
Entertaining
1,536
945
24,167 17,934
Other charges
Premises costs:
Light and heat(
9
)
333
Cleaning
478
17
Use of home
108
108
577 458
General administrative expenses:
Telephone and internet
1,402
1,452
Postage
84
-
Stationery and printing
108
20
Subscriptions
64
428
Bank charges
77
74
Insurance
760
795
Equipment expensed
587
683
Equipment hire(
135
)
-
Software
1,129
170
Repairs and maintenance
7,278
10,963
Sundry expenses
596
230
11,950 14,815
Legal and professional costs:
Accountancy fees
768
740
768 740
13,295 16,013
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