Company Registration No. 12399392 (England and Wales)
MARVITECH LTD
Unaudited accounts
for the year ended 31 January 2025
MARVITECH LTD
Unaudited accounts
Contents
MARVITECH LTD
Company Information
for the year ended 31 January 2025
Directors
Mr. D Onah
Mr Bartholomew O. Ochigbo
Company Number
12399392 (England and Wales)
Registered Office
45 Middle Hillgate
Labyrinth Business Centre
Stockport
Greater Manchester
SK1 3DG
England
Accountants
Dennis & Associates Accountants
28 -29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE
MARVITECH LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
3,858
7
Creditors: amounts falling due within one year
(38,897)
(25,192)
Net current liabilities
(29,879)
(23,785)
Total assets less current liabilities
(29,904)
(23,462)
Creditors: amounts falling due after more than one year
(4,254)
(6,077)
Net liabilities
(34,158)
(29,539)
Called up share capital
100
2
Profit and loss account
(34,258)
(29,541)
Shareholders' funds
(34,158)
(29,539)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 July 2025 and were signed on its behalf by
Mr. D Onah
Director
Company Registration No. 12399392
MARVITECH LTD
Notes to the Accounts
for the year ended 31 January 2025
MARVITECH LTD is a private company, limited by shares, registered in England and Wales, registration number 12399392. The registered office is 45 Middle Hillgate, Labyrinth Business Centre, Stockport, Greater Manchester, SK1 3DG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Other tangible fixed assets
25%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
MARVITECH LTD
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
300
1,950
2,250
At 31 January 2025
300
1,950
2,250
At 1 February 2024
325
1,602
1,927
Charge for the year
-
348
348
At 31 January 2025
325
1,950
2,275
At 31 January 2025
(25)
-
(25)
At 31 January 2024
(25)
348
323
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
10,216
14,216
Loans from directors
24,881
9,996
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).