Marshall Project Solutions Ltd

Marshall Project Solutions Ltd

MARSHALL PROJECT SOLUTIONS LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10596643 Mr Neil Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10596643 2023-02-28 10596643 2024-02-29 10596643 2023-03-01 2024-02-29 10596643 frs-core:CurrentFinancialInstruments 2024-02-29 10596643 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10596643 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10596643 frs-bus:Micro-entities 2023-03-01 2024-02-29 10596643 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10596643 frs-bus:Director1 2023-03-01 2024-02-29 10596643 frs-bus:Director1 2023-02-28 10596643 frs-bus:Director1 2024-02-29 10596643 2022-02-28 10596643 2023-02-28 10596643 2022-03-01 2023-02-28 10596643 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10596643
Marshall Project Solutions Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Marshall Project Solutions Ltd
Balance Sheet
As At 29 February 2024
Balance Sheet
Registered number: 10596643
2024 2023
£ £
Fixed assets 12,741 15,904
Current assets 112,099 54,089
Creditors: Amounts Falling Due Within One Year (25,427 ) (18,757 )
NET CURRENT ASSETS 86,672 35,332
TOTAL ASSETS LESS CURRENT LIABILITIES 99,413 51,236
Accruals and deferred income (6,608 ) (1,083 )
NET ASSETS 92,805 50,153
CAPITAL AND RESERVES 92,805 50,153

Notes

1. General Information
Marshall Project Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10596643 . The registered office is 14 Lower Kirklington Road, Southwell, Nottinghamshire, NG25 0DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Neil Marshall - 4,478 - - 4,478
The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 17th June 2024.
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Marshall Project Solutions Ltd
Balance Sheet (continued)
As At 29 February 2024
For the year ending 29 February 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Neil Marshall
Director
17/06/2024