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Company Registration No. 10250320 (England and Wales)
MARVELLOUS SECURITY SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
MARVELLOUS SECURITY SERVICES LIMITED Unaudited accounts Contents
Page
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MARVELLOUS SECURITY SERVICES LIMITED Company Information for the year ended 30 June 2024
Director
Abdul WAHAAB
Company Number
10250320 (England and Wales)
Registered Office
Suite 1 Ashfield Road Cheadle SK8 1BB United Kingdom
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MARVELLOUS SECURITY SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,192 
44,646 
Current assets
Debtors
217,495 
91,194 
Cash at bank and in hand
92,241 
53,096 
309,736 
144,290 
Creditors: amounts falling due within one year
(211,019)
(98,109)
Net current assets
98,717 
46,181 
Total assets less current liabilities
133,909 
90,827 
Creditors: amounts falling due after more than one year
(40,214)
(6,082)
Net assets
93,695 
84,745 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,595 
84,645 
Shareholders' funds
93,695 
84,745 
For the year ending 30 June 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 23 June 2025 and were signed on its behalf by
Abdul WAHAAB Director Company Registration No. 10250320
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MARVELLOUS SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MARVELLOUS SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10250320. The registered office is Suite 1, Ashfield Road, Cheadle, SK8 1BB, United Kingdom.
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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
4,272 
51,571 
1,599 
57,442 
At 30 June 2024
4,272 
51,571 
1,599 
57,442 
Depreciation
At 1 July 2023
1,538 
10,314 
944 
12,796 
Charge for the year
547 
8,252 
655 
9,454 
At 30 June 2024
2,085 
18,566 
1,599 
22,250 
Net book value
At 30 June 2024
2,187 
33,005 
- 
35,192 
At 30 June 2023
2,734 
41,257 
655 
44,646 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
217,495 
91,194 
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MARVELLOUS SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,540 
- 
Trade creditors
155,309 
77,788 
Taxes and social security
15,084 
10,097 
Loans from directors
18,086 
10,224 
211,019 
98,109 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,040 
6,082 
Other creditors
37,174 
- 
40,214 
6,082 
8
Average number of employees
During the year the average number of employees was 245 (2023: 55).
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