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Company Registration No. 14502593 (England and Wales)
MARVELLERS LTD Unaudited accounts for the year ended 30 November 2024
MARVELLERS LTD Unaudited accounts Contents
Page
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MARVELLERS LTD Company Information for the year ended 30 November 2024
Director
Maryna TIRSHU
Company Number
14502593 (England and Wales)
Registered Office
Melbourne House Collingham Road, 27-29 Flat 2 London England SW5 0NU UNITED KINGDOM
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MARVELLERS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,920 
1,641 
Current assets
Debtors
11,860 
25,029 
Cash at bank and in hand
27,072 
49,956 
38,932 
74,985 
Creditors: amounts falling due within one year
(3,312)
(18,633)
Net current assets
35,620 
56,352 
Total assets less current liabilities
42,540 
57,993 
Creditors: amounts falling due after more than one year
- 
773 
Net assets
42,540 
58,766 
Capital and reserves
Profit and loss account
42,540 
58,766 
Shareholders' funds
42,540 
58,766 
For the year ending 30 November 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 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 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 2 April 2025 and were signed on its behalf by
Maryna TIRSHU Director Company Registration No. 14502593
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MARVELLERS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MARVELLERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14502593. The registered office is Melbourne House Collingham Road, 27-29, Flat 2, London, England, SW5 0NU, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
2,051 
- 
2,051 
Additions
- 
8,534 
8,534 
At 30 November 2024
2,051 
8,534 
10,585 
Depreciation
At 1 December 2023
410 
- 
410 
Charge for the year
410 
2,845 
3,255 
At 30 November 2024
820 
2,845 
3,665 
Net book value
At 30 November 2024
1,231 
5,689 
6,920 
At 30 November 2023
1,641 
- 
1,641 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,860 
10,261 
Accrued income and prepayments
- 
14,768 
11,860 
25,029 
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MARVELLERS LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,918 
Taxes and social security
2,652 
15,177 
Loans from directors
660 
1,538 
3,312 
18,633 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Deferred income
- 
(773)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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