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Company Registration No. 15430887 (England and Wales)
Marvel Accountancy Ltd Unaudited accounts for the period from 22 January 2024 to 31 January 2025
Marvel Accountancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marvel Accountancy Ltd Company Information for the period from 22 January 2024 to 31 January 2025
Director
Ankit Nailesh Thakore
Company Number
15430887 (England and Wales)
Registered Office
Cariocca Business Park 2 Sawley Road Manchester England M40 8BB United Kingdom
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Marvel Accountancy Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
1,834
Cash at bank and in hand
1,632
3,466
Creditors: amounts falling due within one year
5
(2,968)
Net current assets
498
Net assets
498
Capital and reserves
Called up share capital
6
100
Profit and loss account
398
Shareholders' funds
498
For the period 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 20 October 2025 and were signed on its behalf by
Ankit Nailesh Thakore Director Company Registration No. 15430887
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Marvel Accountancy Ltd Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
1
Statutory information
Marvel Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15430887. The registered office is Cariocca Business Park, 2 Sawley Road, Manchester, England, M40 8BB, United Kingdom.
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 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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,834
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
94
Loans from directors
2,874
2,968
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 1.
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