2023-10-01 03846443 2024-09-30 03846443 2023-10-01 2024-09-30 03846443 2023-09-30 03846443 2022-10-01 2023-09-30 03846443 uk-core:WithinOneYear 2023-09-30 03846443 uk-core:WithinOneYear 2024-09-30 03846443 uk-core:ShareCapital 2024-09-30 03846443 uk-core:ShareCapital 2023-09-30 03846443 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 03846443 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 03846443 uk-bus:Director1 2023-10-01 2024-09-30 03846443 uk-core:PlantMachinery 2023-10-01 2024-09-30 03846443 uk-core:OfficeEquipment 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 03846443 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03846443 uk-bus:FRS102 2023-10-01 2024-09-30 03846443 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 03846443 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Markamber Ltd
Registered Number:03846443
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
03846443
As at 30 September 2024
Markamber Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
437
582
2
437
582
Current assets
Trade and other receivables
3,577
3,577
3
33,508
Cash and cash equivalents
5,252
8,829
37,085
Trade and other payables: amounts falling due within one year
(33,441)
(7,277)
4
3,644
1,552
Net current assets
Total assets less current liabilities
1,989
4,226
1,989
Net assets
4,226
Capital and reserves
Called up share capital
2
2
Retained earnings
1,987
4,224
1,989
4,226
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit
or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G Stephens Director
These financial statements were approved and authorised for issue by the Board on 05 May 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 September 2024
Markamber Ltd
Notes to the Financial Statements
Statutory Information
Markamber Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 03846443.
Registered address:
2 Haydock Close
Cheadle
Staffs
ST10 1UE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Plant and machinery
£
Cost or valuation
At 01 October 2023
1,032
At 30 September 2024
1,032
Provision for depreciation and impairment
At 01 October 2023
450
Charge for year
145
At 30 September 2024
595
At 30 September 2024
Net book value
437
At 30 September 2023
582
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4
For the year ended 30 September 2024
Markamber Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,990
2,990
Other debtors
587
587
3,577
3,577
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
614
283
Other creditors
6,663
33,158
7,277
33,441
5. Average number of persons employed
During the year the average number of employees was 0
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