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
MARVELLOUS SECURITY SERVICES LIMITED
Company Information
for the year ended 30 June 2024
Company Number
10250320 (England and Wales)
Registered Office
Suite 1
Ashfield Road
Cheadle
SK8 1BB
United Kingdom
MARVELLOUS SECURITY SERVICES LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
35,192
44,646
Cash at bank and in hand
92,241
53,096
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)
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
MARVELLOUS SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 30 June 2024
2,187
33,005
-
35,192
At 30 June 2023
2,734
41,257
655
44,646
Amounts falling due within one year
Trade debtors
217,495
91,194
MARVELLOUS SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
155,309
77,788
Taxes and social security
15,084
10,097
Loans from directors
18,086
10,224
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Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 245 (2023: 55).