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Registered Number: 09744337
England and Wales

 

 

 

MARB CONSULTING LTD.



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MARB CONSULTING LTD.
Contents Page
For the year ended 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   228      304 
Current assets 39,421      27,629   
Creditors: amount falling due within one year (17,512)     (10,180)  
Net current assets   21,909      17,449 
Total assets less current liabilities   22,137      17,753 
Creditors: amount falling due after more than one year   (9,068)     (11,126)
Net assets   13,069      6,627 
 

         
Capital and reserves   13,069      6,627 
 
NOTES TO THE ACCOUNTS

General Information
MARB CONSULTING LTD. is a private company, limited by shares, registered in England and Wales, registration number 09744337, registration address 37 Mandeville House, Rolls Road, London, SE1 5DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1    1 
2    2 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 08 November 2024 and were signed by:


--------------------------------
Margaret Amoh
Director
1