4 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11746498 2024-02-01 2025-01-31 11746498 2025-01-31 11746498 2024-01-31 11746498 2023-02-01 2024-01-31 11746498 2024-01-31 11746498 2023-01-31 11746498 bus:Director1 2024-02-01 2025-01-31 11746498 core:WithinOneYear 2025-01-31 11746498 core:WithinOneYear 2024-01-31 11746498 bus:Micro-entities 2024-02-01 2025-01-31 11746498 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11746498 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11746498 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11746498 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 11746498
Marula Projects Limited
Unaudited filleted financial statements
for the Year ended
31 January 2025
Marula Projects Limited
Contents
Balance sheet and notes to the financial statements
Marula Projects Limited
Balance sheet
31 January 2025
2025 2024
£ £ £ £
Fixed assets 117,614 120,116
_______ _______
Current assets 13,372 7,204
Prepayments and accrued income 108 -
_______ _______
13,480 7,204
Creditors: amounts falling due within one year ( 143,218) ( 139,197)
_______ _______
Net current liabilities ( 129,738) ( 131,993)
_______ _______
Total assets less current liabilities ( 12,124) ( 11,877)
Accruals and deferred income ( 1,680) ( 1,867)
_______ _______
Net liabilities ( 13,804) ( 13,744)
_______ _______
Capital and reserves ( 13,804) ( 13,744)
_______ _______
Notes to the financial statements
Marula Projects Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mr A Hiatt
Director
Company registration number: 11746498
The company is a private company limited by shares, registered in England. The address of the registered office is 1 St Margarets Drive, Leire, Lutterworth, Leicestershire, LE17 5HW.