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MARCOLINI SERVICES LTD

Registered Number
08350477
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

MARCOLINI SERVICES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

MARCOLINI, Pierre
MYUKOFFICE LTD

Registered Address

Westwood House
Annie Med Lane
South Cave
HU15 2HG

Registered Number

08350477 (England and Wales)
MARCOLINI SERVICES LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors31,058,3381,235,608
1,058,3381,235,608
Creditors amounts falling due within one year4(165,148)(347,803)
Net current assets (liabilities)893,190887,805
Total assets less current liabilities893,190887,805
Net assets893,190887,805
Capital and reserves
Called up share capital11
Profit and loss account893,189887,804
Shareholders' funds893,190887,805
The financial statements were approved and authorised for issue by the Board of Directors on 19 March 2025, and are signed on its behalf by:
MARCOLINI, Pierre
Director
MYUKOFFICE LTD
Director

Registered Company No. 08350477
MARCOLINI SERVICES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
Marcolini Services Ltd 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.
Statement of compliance
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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current 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 between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors1,058,3381,235,608
Total1,058,3381,235,608
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,263184,518
Other creditors163,285162,967
Accrued liabilities and deferred income600318
Total165,148347,803
5.Directors advances, credits and guarantees
At the year-end, the director's current account has a credit balance of £163,285(2023: £162,967) which relates to the director Mr P Marcolini.