Marmalade Sky TV Ltd - Accounts

Marmalade Sky TV Ltd - Accounts

MARMALADE SKY TV LTD - Company Information

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Marmalade Sky TV Ltd 13007257 the provision of TV consultancy services false 1 April 2022 13007257 2022-04-01 2023-03-31 13007257 2022-03-31 13007257 2023-03-31 13007257 2021-04-01 2022-03-31 13007257 2021-03-31 13007257 2022-03-31 13007257 frs102-bus:FRS102 2022-04-01 2023-03-31 13007257 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13007257 frs102-bus:FullAccounts 2022-04-01 2023-03-31 13007257 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13007257 frs102-core:CurrentFinancialInstruments 2023-03-31 13007257 frs102-core:CurrentFinancialInstruments 2022-03-31 13007257 frs102-core:ShareCapital 2023-03-31 13007257 frs102-core:ShareCapital 2022-03-31 13007257 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 13007257 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 13007257 frs102-bus:Director1 2022-04-01 2023-03-31 13007257 frs102-core:ComputerEquipment 2022-04-01 2023-03-31 13007257 frs102-core:ComputerEquipment 2022-03-31 13007257 frs102-core:ComputerEquipment 2023-03-31 13007257 frs102-core:ComputerEquipment 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13007257
Marmalade Sky TV Ltd
Unaudited Accounts
for the year ended
31 March 2023
Marmalade Sky TV Ltd
Balance Sheet
as at 31 March 2023
Notes
 2023
£		 2022
£
Fixed assets
Tangible assets 3 585 943
585 943
Current assets
Debtors 78,813 30,128
Cash at bank and in hand 87,115 52,634
165,928 82,762
Creditors: amounts falling due within one year (31,724) (23,650)
Net current assets / (liabilities) 134,204 59,112
Total assets less current liabilities 134,789 60,055
Provisions for liabilities (0) (0)
Accruals and deferred income (1,032) (972)
Total net assets (liabilities) 133,757 59,083
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 133,747 59,073
Shareholders' funds 133,757 59,083

Marmalade Sky TV Ltd
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J Humphrey

Director


Approved by the board on 15 June 2023

Company Number: 13007257 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 1
156 Tufnell Park Road
London
N7 0DZ
United Kingdom

Marmalade Sky TV Ltd
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2022 1,572 1,572
Additions 249 249
At 31 March 2023 1,821 1,821
Depreciation
At 1 April 2022 629 629
Charge for the period 607 607
At 31 March 2023 1,236 1,236
Net book value
At 31 March 2023 585 585
At 31 March 2022 943 943

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
8 (2022: 8) A Ordinary shares of £1.00 each 8 8
Allotted, called up and fully paid:
2 (2022: 2) B Ordinary shares of £1.00 each 2 2
10 10