Registered number
11792390
Marocka Ltd
Filleted Accounts
31 December 2024
Marocka Ltd
Registered number: 11792390
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 70,414 71,069
Current assets 3,393 4,326
Prepayments and accrued income - 60
3,393 4,386
Creditors: amounts falling due within one year (13,845) (8,931)
Net current liabilities (10,452) (4,545)
Total assets less current liabilities 59,962 66,524
Creditors: amounts falling due after more than one year - (6,600)
Accruals and deferred income (979) (941)
Net assets 58,983 58,983
Capital and reserves 58,983 58,983
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is at 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Linas Marocka
Director
Approved by the board on 2 June 2025
Marocka Ltd 11792390 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Linas Marocka No description of principal activity 11792390 2023-01-01 2023-12-31 11792390 core:WithinOneYear 2023-12-31 11792390 core:AfterOneYear 2023-12-31 11792390 2024-01-01 2024-12-31 11792390 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11792390 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11792390 countries:England 2024-01-01 2024-12-31 11792390 bus:Director40 2024-01-01 2024-12-31 11792390 bus:Micro-entities 2024-01-01 2024-12-31 11792390 bus:FilletedAccounts 2024-01-01 2024-12-31 11792390 2024-12-31 11792390 core:WithinOneYear 2024-12-31 11792390 core:AfterOneYear 2024-12-31 11792390 2023-12-31 iso4217:GBP xbrli:pure