Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09786924 Mr Joshua Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09786924 2022-09-30 09786924 2023-09-30 09786924 2022-10-01 2023-09-30 09786924 frs-core:CurrentFinancialInstruments 2023-09-30 09786924 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 09786924 frs-core:Non-currentFinancialInstruments 2023-09-30 09786924 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 09786924 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 09786924 frs-core:CurrentFinancialInstruments 2023-09-30 09786924 frs-core:AfterOneYear 2022-10-01 2023-09-30 09786924 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 09786924 frs-core:BetweenOneFiveYears 2023-09-30 09786924 frs-core:ComputerEquipment 2023-09-30 09786924 frs-core:ComputerEquipment 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Registered number: 09786924
Marshall Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Balance Sheet
Registered number: 09786924
2023 2022
£ £
Fixed assets 2,192 1,933
Current assets 106,056 88,133
Creditors: Amounts Falling Due Within One Year (21,650 ) (40,114 )
NET CURRENT ASSETS 84,406 48,019
TOTAL ASSETS LESS CURRENT LIABILITIES 86,598 49,952
Creditors: Amounts Falling After More Than One Year (4,999 ) (8,000 )
Accruals and deferred income (1,400 ) (1,512 )
NET ASSETS 80,199 40,440
CAPITAL AND RESERVES 80,199 40,440

Notes

1. General Information
Marshall Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09786924 . The registered office is 15 Greentrees Avenue, Tonbridge, TN10 4ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
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For the year ending 30 September 2023 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 Joshua Marshall
Director
14/02/2024