1 October 2024 false No description of principal activity Taxfiler 2024.6 12216597 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12216597 2024-09-30 12216597 2024-10-01 2025-09-30 12216597 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12216597 business:FilletedAccounts 2024-10-01 2025-09-30 12216597 2025-09-30 12216597 business:Director1 2024-10-01 2025-09-30 12216597 business:Director2 2024-10-01 2025-09-30 12216597 business:Director3 2024-10-01 2025-09-30 12216597 business:RegisteredOffice 2024-10-01 2025-09-30 12216597 2024-09-30 12216597 core:WithinOneYear 2025-09-30 12216597 core:WithinOneYear 2024-09-30 12216597 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12216597 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12216597 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12216597 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12216597 core:PreviouslyStatedAmount 2025-09-30 12216597 core:PreviouslyStatedAmount 2024-09-30 12216597 business:SmallEntities 2024-10-01 2025-09-30 12216597 countries:EnglandWales 2024-10-01 2025-09-30 12216597 core:FurnitureFittings 2024-10-01 2025-09-30 12216597 core:ComputerEquipment 2024-10-01 2025-09-30 12216597 core:OtherPropertyPlantEquipment 2024-10-01 2025-09-30 12216597 core:ComputerEquipment 2024-09-30 12216597 core:ComputerEquipment 2025-09-30 12216597 core:AfterOneYear 2025-09-30 12216597 core:AfterOneYear 2024-09-30 12216597 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12216597 (England and Wales)
Mrk Software House Ltd Unaudited accounts for the year ended 30 September 2025
Mrk Software House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mrk Software House Ltd Company Information for the year ended 30 September 2025
Directors
Jaroslaw MAREK Anna MAREK Zuzanna Marta MAREK
Company Number
12216597 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
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Mrk Software House Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,162
6,460
Current assets
Debtors
5
1,091
1,091
Cash at bank and in hand
45,491
76,570
46,582
77,661
Creditors: amounts falling due within one year
6
(17,899)
(18,521)
Net current assets
28,683
59,140
Net assets
34,845
65,600
Capital and reserves
Called up share capital
1
1
Profit and loss account
34,844
65,599
Shareholders' funds
34,845
65,600
For the year ending 30 September 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 directors acknowledge 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 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 of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
Jaroslaw MAREK Director Company Registration No. 12216597
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Mrk Software House Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mrk Software House Ltd is a private company, limited by shares, registered in England and Wales, registration number 12216597. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight-line depreciation
Computer equipment
20% straight-line depreciation
Other tangible fixed assets
20% straight-line depreciation
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
16,842
Additions
3,070
At 30 September 2025
19,912
Depreciation
At 1 October 2024
10,382
Charge for the year
3,368
At 30 September 2025
13,750
Net book value
At 30 September 2025
6,162
At 30 September 2024
6,460
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Mrk Software House Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,091
1,091
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,899
18,521
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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