MARCIAS LIMITED

Company Registration Number:
SC653353 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MARCIAS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

MARCIAS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,918 5,313
Total fixed assets: 3,918 5,313
Current assets
Stocks: 10,000 10,003
Debtors:   228,693 367,788
Cash at bank and in hand: 59,243 166,701
Total current assets: 297,936 544,492
Creditors: amounts falling due within one year: 4 (165,805) (500,752)
Net current assets (liabilities): 132,131 43,740
Total assets less current liabilities: 136,049 49,053
Creditors: amounts falling due after more than one year: 5 (71,929) (90,314)
Total net assets (liabilities): 64,120 (41,261)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 64,110 (41,271)
Shareholders funds: 64,120 (41,261)

The notes form part of these financial statements

MARCIAS LIMITED

Balance sheet statements

For the year ending 31 August 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 20 May 2025
and signed on behalf of the board by:

Name: richard mckay
Status: Director

The notes form part of these financial statements

MARCIAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MARCIAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 5 4

MARCIAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 13,089
At 31 August 2024 13,089
Depreciation
At 01 September 2023 7,776
Charge for year 1,395
At 31 August 2024 9,171
Net book value
At 31 August 2024 3,918
At 31 August 2023 5,313

MARCIAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

bank loans 30,170 Taxes and social security costs 3,074 VAT 17,446 Other creditors 115,115

MARCIAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

Bank loans 71,929

MARCIAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Loans to directors

Name of director receiving advance or credit: Richard McKay
Description of the loan: advance
£
Balance at 01 September 2023 323,642
Advances or credits repaid: 94,949
Balance at 31 August 2024 228,693