Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 06859034 Mr Steve Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06859034 2017-03-31 06859034 2018-03-31 06859034 2017-04-01 2018-03-31 06859034 frs-core:CurrentFinancialInstruments 2018-03-31 06859034 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06859034 frs-core:Non-currentFinancialInstruments 2018-03-31 06859034 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 06859034 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06859034 frs-core:CurrentFinancialInstruments 2018-03-31 06859034 frs-core:AfterOneYear 2017-04-01 2018-03-31 06859034 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 06859034 frs-core:BetweenOneFiveYears 2018-03-31 06859034 frs-core:ComputerEquipment 2018-03-31 06859034 frs-core:ComputerEquipment 2017-04-01 2018-03-31 06859034 frs-core:ComputerEquipment 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Registered number: 06859034
Steve Marshall Ltd
Financial Statements
For The Year Ended 31 March 2018
One Plus One Ltd

34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 06859034
2018 2017
£ £
Current assets 29,479 29,021
Creditors: Amounts Falling Due Within One Year (29,473 ) (28,630 )
NET CURRENT ASSETS 6 391
TOTAL ASSETS LESS CURRENT LIABILITIES 6 391
NET ASSETS 6 391
CAPITAL AND RESERVES 6 391
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2017 Amounts advanced Amounts repaid Amounts written off As at 31 March 2018
£ £ £ £ £
Mr Steve Marshall 19,906 2,433 - - 22,339
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Steve Marshall Ltd Registered number 06859034 is a limited by shares company incorporated in England & Wales. The Registered Office is 34/36 Fore Street, Bovey Tracey, Devon, TQ13 9AE.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Steve Marshall
11 October 2018
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