Acorah Software Products - Accounts Production 12.4.002 false No description of principal activity 1 January 2021 31 December 2021 31 December 2021 04622094 Mrs Anne Marshall Mr Neil Marshall Mrs Anne Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04622094 2020-12-31 04622094 2021-12-31 04622094 2021-01-01 2021-12-31 04622094 frs-core:CurrentFinancialInstruments 2021-12-31 04622094 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04622094 frs-core:Non-currentFinancialInstruments 2021-12-31 04622094 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 04622094 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04622094 frs-core:CurrentFinancialInstruments 2021-12-31 04622094 frs-core:AfterOneYear 2021-01-01 2021-12-31 04622094 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 04622094 frs-core:BetweenOneFiveYears 2021-12-31 04622094 frs-core:ComputerEquipment 2021-12-31 04622094 frs-core:ComputerEquipment 2021-01-01 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Registered number: 04622094
Marshall Financial Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Friedmans

Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mrs Anne Marshall
Mr Neil Marshall
Secretary Mrs Anne Marshall
Company Number 04622094
Registered Office Summit House, 13 High Street
Wanstead
London
E11 2AA
Accountants Friedmans
Chartered Accountants
Summit House
13 High Street
London
E11 2AA
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Marshall Financial Services Limited for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marshall Financial Services Limited for the year ended 31 December 2021 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Marshall Financial Services Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Marshall Financial Services Limited and state those matters that we have agreed to state to the directors of Marshall Financial Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marshall Financial Services Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Marshall Financial Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Marshall Financial Services Limited . You consider that Marshall Financial Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Marshall Financial Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
1 September 2022
Friedmans
Chartered Accountants
Summit House
13 High Street
London
E11 2AA
Page 2
Page 3
Profit and Loss Account
2021 2020
£ £
TURNOVER 77,395 71,495
Staff costs (23,510 ) (23,391 )
Depreciation and other amounts written off assets (35 ) (46 )
Other charges (10,828 ) (10,159 )
PROFIT BEFORE TAXATION 43,022 37,899
Tax (8,181 ) (7,210 )
NET PROFIT 34,841 30,689
Page 3
Page 4
Balance Sheet
2021 2020
£ £
Fixed assets 106 140
Current assets 75,657 55,939
Creditors: Amounts Falling Due Within One Year (20,111 ) (11,268 )
NET CURRENT ASSETS 55,546 44,671
TOTAL ASSETS LESS CURRENT LIABILITIES 55,652 44,811
NET ASSETS 55,652 44,811
CAPITAL AND RESERVES 55,652 44,811
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. General Information
Marshall Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04622094 . The registered office is Summit House, 13 High Street, Wanstead, London, E11 2AA.
For the year ending 31 December 2021 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Neil Marshall
Director
31 August 2022
Page 4