Marketplace Simulation UK Limited - Accounts

Marketplace Simulation UK Limited - Accounts

MARKETPLACE SIMULATION UK LIMITED - Company Information

Print Friendly Version

2021-01-01 2021-12-31 false No description of principal activity Capium Accounts Production 1.1 05987747 bus:FullAccounts 2021-01-01 2021-12-31 05987747 bus:Micro-entities 2021-01-01 2021-12-31 05987747 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 05987747 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 05987747 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 05987747 2021-01-01 2021-12-31 05987747 2021-12-31 05987747 bus:RegisteredOffice 2021-01-01 2021-12-31 05987747 core:WithinOneYear 2021-12-31 05987747 core:AfterOneYear 2021-12-31 05987747 bus:Director1 2021-01-01 2021-12-31 05987747 bus:Director1 2021-12-31 05987747 bus:Director1 2020-01-01 2020-12-31 05987747 bus:Director2 2021-01-01 2021-12-31 05987747 bus:Director2 2021-12-31 05987747 bus:Director2 2020-01-01 2020-12-31 05987747 2020-01-01 05987747 bus:CompanySecretary1 2021-01-01 2021-12-31 05987747 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 05987747 2020-01-01 2020-12-31 05987747 2020-12-31 05987747 core:WithinOneYear 2020-12-31 05987747 core:AfterOneYear 2020-12-31 05987747 bus:EntityAccountantsOrAuditors 2020-01-01 2020-12-31 05987747 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 05987747 core:CostValuation core:Non-currentFinancialInstruments 2020-12-31 05987747 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-12-31 05987747 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 05987747 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 05987747 core:Non-currentFinancialInstruments 2021-12-31 05987747 core:Non-currentFinancialInstruments 2020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05987747
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2021

for

MARKETPLACE SIMULATION UK LIMITED

Marketplace Simulation UK Limited
Contents Page
For the year ended 31 December 2021
Directors G Yates Esq.
R Berg Esq
Registered Number 05987747
Registered Office 15 Hearle Way
Hatfield Business Park
Hatfield
Hertfordshire
AL10 9EW
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
Secretary R Berg Esq.
1
  2021   2020
    £ £   £ £
Current assets 62,893      65,192   
Creditors: amount falling due within one year (50,568)     (53,179)  
Net current assets   12,325      12,013 
Total assets less current liabilities   12,325      12,013 
Net assets   12,325      12,013 
 

         
Capital and reserves   12,325      12,013 
 
NOTES TO THE ACCOUNTS

General Information
Marketplace Simulation UK Limited is a private company, limited by shares, registered in England and Wales, registration number 05987747, registration address 15 Hearle Way, Hatfield Business Park, Hatfield, Hertfordshire, AL10 9EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 July 2022 and were signed on its behalf by:


--------------------------------
R Berg Esq.
Secretary
2