0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08370337 2024-02-01 2025-01-31 08370337 2025-01-31 08370337 2024-01-31 08370337 2023-02-01 2024-01-31 08370337 2024-01-31 08370337 2023-01-31 08370337 bus:Director1 2024-02-01 2025-01-31 08370337 core:WithinOneYear 2025-01-31 08370337 core:WithinOneYear 2024-01-31 08370337 bus:Micro-entities 2024-02-01 2025-01-31 08370337 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08370337 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08370337 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08370337 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 08370337

Marble Oak Limited

Filleted Unaudited Financial Statements

31 January 2025

Marble Oak Limited

Statement of Financial Position

31 January 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 1,584 | 2,238
|  | ------- | -------

Current assets | 314,822 |  | 292,407
Prepayments and accrued income | 27,500 |  | 27,500
| --------- |  | ---------
|  | 342,322 | 319,907

Creditors: amounts falling due within one year |  | 90,900 | 82,675
|  | --------- | ---------
Net current assets |  | 251,422 | 237,232
|  | --------- | ---------
Total assets less current liabilities |  | 253,006 | 239,470

Accruals and deferred income |  | 1,914 | 1,890
|  | --------- | ---------
|  | 251,092 | 237,580
|  | --------- | ---------

Capital and reserves |  | 251,092 | 237,580
|  | --------- | ---------

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2025 , and are signed on behalf of the board by:

Seon Jung Lee |
Director |

Company registration number: 08370337
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.