14 September 2023 false No description of principal activity Taxfiler 2024.6 15138918business:PrivateLimitedCompanyLtd2023-09-142024-09-30 151389182023-09-13 151389182023-09-142024-09-30 15138918business:AuditExempt-NoAccountantsReport2023-09-142024-09-30 15138918business:FilletedAccounts2023-09-142024-09-30 151389182024-09-30 15138918business:Director12023-09-142024-09-30 15138918business:Director22023-09-142024-09-30 15138918business:RegisteredOffice2023-09-142024-09-30 15138918core:WithinOneYear2024-09-30 15138918core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15138918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15138918core:PreviouslyStatedAmount2024-09-30 15138918business:SmallEntities2023-09-142024-09-30 15138918countries:EnglandWales2023-09-142024-09-30 15138918core:MotorVehicles2023-09-13 15138918core:MotorVehicles2023-09-142024-09-30 15138918core:MotorVehicles2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15138918 (England and Wales)
Marjinal Recruitment Ltd Unaudited accounts for the period from 14 September 2023 to 30 September 2024
Marjinal Recruitment Ltd Unaudited accounts Contents
Page
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Marjinal Recruitment Ltd Company Information for the period from 14 September 2023 to 30 September 2024
Directors
Andrew Martin Marjeram Tiffany Frances Lingham 
Company Number
15138918 (England and Wales)
Registered Office
128 Hurst Road Sidcup DA15 9AF England
Accountants
Liberty Financial Chartered Accountants Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
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Marjinal Recruitment Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,009 
Current assets
Debtors
106,103 
Cash at bank and in hand
1,091 
107,194 
Creditors: amounts falling due within one year
(84,549)
Net current assets
22,645 
Net assets
29,654 
Capital and reserves
Called up share capital
2 
Profit and loss account
29,652 
Shareholders' funds
29,654 
For the period ending 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 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.
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 of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Andrew Martin Marjeram Director Company Registration No. 15138918
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Marjinal Recruitment Ltd Notes to the Accounts for the period from 14 September 2023 to 30 September 2024
1
Statutory information
Marjinal Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15138918. The registered office is 128 Hurst Road, Sidcup, DA15 9AF, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 14 September 2023
- 
Additions
7,009 
At 30 September 2024
7,009 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
7,009 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
53,845 
Accrued income and prepayments
592 
Other debtors
51,666 
106,103 
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Marjinal Recruitment Ltd Notes to the Accounts for the period from 14 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
7,030 
VAT
12,831 
Trade creditors
691 
Taxes and social security
25,935 
Loans from directors
38,062 
84,549 
7
Average number of employees
During the period the average number of employees was 0.
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