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COMPANY REGISTRATION NUMBER: 11725736
Marden Executive Search Limited
Filleted Unaudited Financial Statements
31 December 2024
Marden Executive Search Limited
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
512
Current assets
Debtors
6
29,079
1
Cash at bank and in hand
20,904
212
--------
----
49,983
213
Creditors: amounts falling due within one year
7
63,479
251
--------
----
Net current liabilities
13,496
38
--------
----
Total assets less current liabilities
( 12,984)
( 38)
--------
----
Net liabilities
( 12,984)
( 38)
--------
----
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 12,985)
( 39)
--------
----
Shareholders deficit
( 12,984)
( 38)
--------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Marden Executive Search Limited
Statement of Financial Position (continued)
31 December 2024
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr R Dowling
Director
Company registration number: 11725736
Marden Executive Search Limited
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Betchworth House, 57-65 Station Road, Redhill, Surrey, RH1 1DL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
33% straight line
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: Nil).
5. Tangible assets
Equipment
Total
£
£
Cost
At 1 January 2024
Additions
595
595
----
----
At 31 December 2024
595
595
----
----
Depreciation
At 1 January 2024
Charge for the year
83
83
----
----
At 31 December 2024
83
83
----
----
Carrying amount
At 31 December 2024
512
512
----
----
At 31 December 2023
----
----
6. Debtors
2024
2023
£
£
Trade debtors
22,335
Amounts owed by group undertakings and undertakings in which the company has a participating interest
546
Other debtors
6,198
1
--------
----
29,079
1
--------
----
7. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
5,846
Amounts owed to group undertakings and undertakings in which the company has a participating interest
43,801
251
Other creditors
13,832
--------
----
63,479
251
--------
----