Company Registration No. 08009061 (England and Wales)
THE MARAH CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 March 2025
THE MARAH CONSULTANCY LIMITED
Unaudited accounts
Contents
THE MARAH CONSULTANCY LIMITED
Company Information
for the year ended 31 March 2025
Company Number
08009061 (England and Wales)
Registered Office
51 FIELD LANE
BELPER
DE56 1DD
ENGLAND
THE MARAH CONSULTANCY LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
214,494
167,847
Creditors: amounts falling due within one year
67,968
79,069
Net current assets
329,610
308,013
Net assets
329,610
308,013
Called up share capital
100
100
Profit and loss account
329,510
307,913
Shareholders' funds
329,610
308,013
For the year ending 31 March 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 27 December 2025 and were signed on its behalf by
Mr Mark Askew
Director
Company Registration No. 08009061
THE MARAH CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
THE MARAH CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08009061. The registered office is 51 FIELD LANE, BELPER, DE56 1DD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
37,648
44,910
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
29,725
18,052
Loans from directors
(104,901)
(98,246)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan interest at 2.5% pa
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).