Marx Technology Consulting Ltd Filleted Accounts Cover
Marx Technology Consulting Ltd
Company No. 10854579
Information for Filing with The Registrar
31 December 2024
Marx Technology Consulting Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was continued to be providing consultancy services..
Director
The Director who served at any time during the year was as follows:
Rajiv Giri
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Rajiv Giri
Director
09 October 2025
Marx Technology Consulting Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
10854579
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
34,60322,465
34,60322,465
Current assets
Debtors
4
1,753,3221,029,051
Cash at bank and in hand
-86,446
1,753,3221,115,497
Creditors: Amount falling due within one year
5
(1,807,768)
(1,239,570)
Net current liabilities
(54,446)
(124,073)
Total assets less current liabilities
(19,843)
(101,608)
Net liabilities
(19,843)
(101,608)
Capital and reserves
Called up share capital
11
Profit and loss account
6
(19,844)
(101,609)
Total equity
(19,843)
(101,608)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 09 October 2025 and signed on its behalf by:
Rajiv Giri
Director
09 October 2025
Marx Technology Consulting Ltd Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Marx Technology Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10854579
Its registered office is:
36-38
Cornhill London
EC3V 3NG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
66
3
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 January 2024
1,77231,11032,882
Additions
-23,39223,392
At 31 December 2024
1,77254,50256,274
Depreciation
At 1 January 2024
11810,29910,417
Charge for the year
35410,90011,254
At 31 December 2024
47221,19921,671
Net book values
At 31 December 2024
1,30033,30334,603
At 31 December 2023
1,654
20,811
22,465
4
Debtors
2024
2023
£
£
Trade debtors
1,128,748912,237
Other debtors
624,574116,814
1,753,3221,029,051
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
9,382-
Trade creditors
1,742,5921,233,482
Amounts owed to group undertakings
-
257
Taxes and social security
40,425
14,870
Loans from directors
-
(25,994)
Other creditors
13,10016,954
Accruals and deferred income
2,2691
1,807,7681,239,570
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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