Company Registration No. 12989302 (England and Wales)
Marand Solutions Limited
Unaudited accounts
for the year ended 30 November 2023
Marand Solutions Limited
Unaudited accounts
Contents
Marand Solutions Limited
Company Information
for the year ended 30 November 2023
Directors
Andrew Kennedy
Maria Calway-Kennedy
Company Number
12989302 (England and Wales)
Registered Office
42 WALLIS ROAD
WATERLOOVILLE
PO7 7RX
ENGLAND
Accountants
David Fields
Pi Daybooks Limited
44 Pennington Close, Colden Common
Winchester
Hampshire
SO21 1UR
Marand Solutions Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
12,077
13,468
Creditors: amounts falling due within one year
(3,499)
(7,936)
Net current assets
8,578
5,532
Called up share capital
2
2
Profit and loss account
9,289
5,530
Shareholders' funds
9,291
5,532
For the year ending 30 November 2023 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 18 April 2024 and were signed on its behalf by
Andrew Kennedy
Director
Company Registration No. 12989302
Marand Solutions Limited
Notes to the Accounts
for the year ended 30 November 2023
Marand Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12989302. The registered office is 42 WALLIS ROAD, WATERLOOVILLE, PO7 7RX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,287
1,848
Proposed dividends
-
4,000
Loans from directors
1,737
1,613
Marand Solutions Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
