Marele Accountancy CC Ltd

Registered number: 14294045

	2025	2024
	£	£
Fixed assets	324	-

Current assets	19,117	23,390
Creditors: Amounts Falling Due Within One Year	(5,982 )	(3,884 )

NET CURRENT ASSETS	13,135	19,506

TOTAL ASSETS LESS CURRENT LIABILITIES	13,459	19,506

Creditors: Amounts Falling Due After More Than One Year	15,731	31,841
Accruals and deferred income	(29,188 )	(48,000 )

NET ASSETS	2	3,347

CAPITAL AND RESERVES	2	3,347

Notes

1. General Information

Marele Accountancy CC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14294045 . The registered office is Pine Court 36, Gervis Road, Suite 3b, Ground Floor, Bournemouth, Dorset, BH1 3DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Miss O Marele	-	18,816	-	-	18,816

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss O Marele

Director

21/05/2026