Company Registration No. 14502593 (England and Wales)
MARVELLERS LTD
Unaudited accounts
for the year ended 30 November 2024
MARVELLERS LTD
Unaudited accounts
Contents
MARVELLERS LTD
Company Information
for the year ended 30 November 2024
Company Number
14502593 (England and Wales)
Registered Office
Melbourne House Collingham Road, 27-29
Flat 2
London
England
SW5 0NU
UNITED KINGDOM
MARVELLERS LTD
Statement of financial position
as at 30 November 2024
Tangible assets
6,920
1,641
Cash at bank and in hand
27,072
49,956
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
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
MARVELLERS LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2024
2,051
8,534
10,585
At 1 December 2023
410
-
410
Charge for the year
410
2,845
3,255
At 30 November 2024
820
2,845
3,665
At 30 November 2024
1,231
5,689
6,920
At 30 November 2023
1,641
-
1,641
Amounts falling due within one year
Trade debtors
11,860
10,261
Accrued income and prepayments
-
14,768
MARVELLERS LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,652
15,177
Loans from directors
660
1,538
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).