MARCOSWHITEDIGITAL TRAINING LTD.


Director	WHITE, Marcos, Dr


Registered Address	6-8 Wormalds Yard King Street
	Huddersfield
	United Kingdom
	HD1 2QR


Registered Number	11875600 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		41		1,417
			41		1,417
Current assets
Debtors	4	79,137		84,245
Cash at bank and on hand		8,710		4,010
		87,847		88,255
Creditors amounts falling due within one year	5	(87,096)		(88,929)
Net current assets (liabilities)			751		(674)
Total assets less current liabilities			792		743
Provisions for liabilities			(8)		(269)
Net assets			784		474
Capital and reserves
Called up share capital			100		100
Profit and loss account			684		374
Shareholders' funds			784		474

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 October 2025, and are signed on its behalf by:

WHITE, Marcos, Dr
Director
Registered Company No. 11875600

MARCOSWHITEDIGITAL TRAINING LTD.

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 24	6,004	6,004
At 31 March 25	6,004	6,004
Depreciation and impairment
At 01 April 24	4,587	4,587
Charge for year	1,376	1,376
At 31 March 25	5,963	5,963
Net book value
At 31 March 25	41	41
At 31 March 24	1,417	1,417

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	79,137	84,245
Total	79,137	84,245

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	29,024	20,033
Taxation and social security	28,128	39,128
Other creditors	29,944	29,768
Total	87,096	88,929

6.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
WHITE, Marcos, Dr	62,538	0	4,508	58,030
	62,538	0	4,508	58,030