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Registered Number: 10953741
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2024

for

SINGULAR MARS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,567    4,277 
Investments 4 4,887    5,146 
7,454    9,423 
Current assets      
Stocks 500    1,500 
Cash at bank and in hand 5,861    8,566 
6,361    10,066 
Creditors: amount falling due within one year (6,095)   (11,730)
Net current assets 266    (1,664)
 
Total assets less current liabilities 7,720    7,759 
Net assets 7,720    7,759 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 7,710    7,749 
Shareholders' funds 7,720    7,759 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 July 2025 and were signed by:


-------------------------------
Javier Alejandro RIVERA CANUTO
Director
1
General Information
Singular Mars Limited is a private company, limited by shares, registered in England and Wales, registration number 10953741, registration address Sterling House, 27 Hatchlands Road, Redhill, Surrey, RH1 6RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 8,181    8,181 
Additions  
Disposals (3,503)   (3,503)
At 30 September 2024 4,678    4,678 
Depreciation
At 01 October 2023 3,904    3,904 
Charge for year 874    874 
On disposals (2,667)   (2,667)
At 30 September 2024 2,111    2,111 
Net book values
Closing balance as at 30 September 2024 2,567    2,567 
Opening balance as at 01 October 2023 4,277    4,277 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 October 2023 4,860    4,860 
Additions 27    27 
Transfer to/from tangible fixed assets  
Disposals  
At 30 September 2024 4,887    4,887 

2