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Registered Number: 13466691
England and Wales

 

 

 

MARKR LABS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

Markr Labs Ltd
Contents Page
For the year ended 30 June 2024
Director Arnab Kumar Biswas
Registered Number 13466691
Registered Office Britannia House 135 Frank Lester Way
London Luton Airport
Luton
LU29NQ
1
Accountants report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ken Accounting Services Ltd
30 June 2024



....................................................

Ken Accounting Services Ltd


08 September 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 364,481    104,653 
364,481    104,653 
Current assets      
Debtors 4 481,453    517,324 
Cash at bank and in hand 120,783    0 
602,236    517,324 
Creditors: amount falling due within one year 5 (575,322)   (473,432)
Net current assets 26,914    43,892 
 
Total assets less current liabilities 391,395    148,545 
Provisions for liabilities 6 (3,039)   0 
Net assets 388,356    148,545 
 

Capital and reserves 		     
Called up share capital 1,000    1,000 
Profit and loss account 387,356    147,545 
Shareholders' funds 388,356    148,545 
 


For the year ended 30 June 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 financial statements were approved by the director on 08 September 2025 and were signed by:


-------------------------------
Arnab Kumar Biswas
Director
3
General Information
Markr Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13466691, registration address Britannia House 135 Frank Lester Way, London Luton Airport, Luton, LU29NQ.

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.
Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over years during which the company is expected to benefit.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 July 2023 138,000    138,000 
Additions 305,108    305,108 
Disposals -    - 
At 30 June 2024 443,108    443,108 
Amortisation
At 01 July 2023 33,347    33,347 
Charge for year 45,280    45,280 
On disposals -    - 
At 30 June 2024 78,627    78,627 
Net book values
At 30 June 2024 364,481    364,481 
At 30 June 2023 104,653    104,653 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 349,242    516,324 
Other Debtors 112,947    1,000 
Directors' Current Accounts 19,264    0 
481,453    517,324 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 408,507    389,315 
Corporation Tax 3,702    350 
PAYE & Social Security 18,476    4,509 
Accrued Expenses 29,253    31,577 
Other Creditors 50,958    961 
Wages & Salaries Control Account 44,859    46,720 
VAT 19,567    0 
575,322    473,432 

6.

Provisions for liabilities

2024
£		   2023
£
Pension Provisions 3,039    0 
3,039    0 

4