Company Registration No. 04740619 (England and Wales)
March One Limited
Unaudited accounts
for the year ended 31 October 2024
March One Limited
Unaudited accounts
Contents
March One Limited
Company Information
for the year ended 31 October 2024
Director
Timothy Brookshaw
Company Number
04740619 (England and Wales)
Registered Office
Flat 3
4 Quarry Place
Shrewsbury
SY1 1JN
March One Limited
Statement of financial position
as at 31 October 2024
Tangible assets
2,211
2,050
Cash at bank and in hand
7,982
44,484
Creditors: amounts falling due within one year
(27,243)
(30,656)
Net current assets
20,132
63,937
Total assets less current liabilities
22,345
65,989
Creditors: amounts falling due after more than one year
(25,463)
(31,018)
Net (liabilities)/assets
(3,118)
34,971
Called up share capital
1
1
Profit and loss account
(3,119)
34,970
Shareholders' funds
(3,118)
34,971
For the year ending 31 October 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 his 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 15 April 2025 and were signed on its behalf by
Timothy Brookshaw
Director
Company Registration No. 04740619
March One Limited
Notes to the Accounts
for the year ended 31 October 2024
March One Limited is a private company, limited by shares, registered in England and Wales, registration number 04740619. The registered office is Flat 3, 4 Quarry Place, Shrewsbury, SY1 1JN.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 November 2023
152,583
At 31 October 2024
152,583
At 1 November 2023
152,581
At 31 October 2024
152,581
March One Limited
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
5,769
16,173
4,752
26,694
At 31 October 2024
5,769
16,173
5,465
27,407
At 1 November 2023
5,223
15,651
3,770
24,644
Charge for the year
109
104
339
552
At 31 October 2024
5,332
15,755
4,109
25,196
At 31 October 2024
437
418
1,356
2,211
At 31 October 2023
546
522
982
2,050
Amounts falling due within one year
Trade debtors
5,183
19,195
Other debtors
17,670
17,717
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,556
5,556
Trade creditors
16,253
11,405
Taxes and social security
493
6,079
Other creditors
1,433
1,780
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).