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Company Registration No. 07903016 (England and Wales)
MARULA GLOBAL LTD Unaudited accounts for the year ended 31 January 2025
MARULA GLOBAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARULA GLOBAL LTD Company Information for the year ended 31 January 2025
Director
James Alexander Stephen Buchan
Company Number
07903016 (England and Wales)
Registered Office
17 Black Bourton Road Carterton OX18 3HQ England
Accountants
Crescent Accountancy Solutions Ltd 17 Black Bourton Road Carterton Oxfordshire OX18 3HQ
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MARULA GLOBAL LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
432,408
432,408
Current assets
Debtors
5
96,564
96,564
Cash at bank and in hand
68
656
96,632
97,220
Creditors: amounts falling due within one year
6
(685,709)
(677,090)
Net current liabilities
(589,077)
(579,870)
Net liabilities
(156,669)
(147,462)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(156,769)
(147,562)
Shareholders' funds
(156,669)
(147,462)
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. 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 30 May 2025 and were signed on its behalf by
James Alexander Stephen Buchan Director Company Registration No. 07903016
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MARULA GLOBAL LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MARULA GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 07903016. The registered office is 17 Black Bourton Road, Carterton, OX18 3HQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 February 2024
432,408
At 31 January 2025
432,408
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
96,564
96,564
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
685,097
676,478
Accruals
612
612
685,709
677,090
7
Transactions with related parties
At year end, the company owed the sum of £685,097 to the director Mr James Buchan. (FY:2024 - £676,478).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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