MRPX LIMITED

Company Registration Number:
NI604818 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MRPX LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

MRPX LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 327,724 301,273
Total fixed assets: 327,724 301,273
Current assets
Stocks: 320,000 450,000
Debtors:   233,002 420,392
Cash at bank and in hand: 798,386 379,174
Total current assets: 1,351,388 1,249,566
Creditors: amounts falling due within one year:   (934,548) (692,010)
Net current assets (liabilities): 416,840 557,556
Total assets less current liabilities: 744,564 858,829
Creditors: amounts falling due after more than one year:   (110,739) (284,366)
Total net assets (liabilities): 633,825 574,463
Capital and reserves
Called up share capital: 45,000 45,000
Profit and loss account: 588,825 529,463
Shareholders funds: 633,825 574,463

The notes form part of these financial statements

MRPX LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2025
and signed on behalf of the board by:

Name: Rya
Status: Director

The notes form part of these financial statements

MRPX LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MRPX LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MRPX LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 560,290
Additions 99,982
At 30 November 2024 660,272
Depreciation
At 01 December 2023 259,017
Charge for year 73,531
At 30 November 2024 332,548
Net book value
At 30 November 2024 327,724
At 30 November 2023 301,273