Marora Consultancy Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07037816

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		253		337

			253		337
Creditors: Amounts Falling Due Within One Year	5	(11,576 )		(10,865 )

NET CURRENT ASSETS (LIABILITIES)			(11,576 )		(10,865 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,323 )		(10,528 )

NET LIABILITIES			(11,323 )		(10,528 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(11,423 )		(10,628 )

SHAREHOLDERS' FUNDS			(11,323)		(10,528)

For the year ending 31 October 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven Howard

Director

22/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Marora Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07037816 . The registered office is The Cottage, Pooles Lane, Smallwood, Cheshire, CW11 2XD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	5,045

As at 31 October 2025	5,045

Depreciation
As at 1 November 2024	4,708
Provided during the period	84

As at 31 October 2025	4,792

Net Book Value
As at 31 October 2025	253

As at 1 November 2024	337

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	1,419
Other creditors	11,576	9,446

	11,576	10,865

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100