Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 20 August 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC707251 Mr Barry Marshall Mrs Colleen Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC707251 2022-09-30 SC707251 2023-09-30 SC707251 2022-10-01 2023-09-30 SC707251 frs-core:CurrentFinancialInstruments 2023-09-30 SC707251 frs-core:Non-currentFinancialInstruments 2023-09-30 SC707251 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC707251 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC707251 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC707251 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC707251 frs-bus:Director1 2022-10-01 2023-09-30 SC707251 frs-bus:Director2 2022-10-01 2023-09-30 SC707251 2021-08-19 SC707251 2022-09-30 SC707251 2021-08-20 2022-09-30 SC707251 frs-core:CurrentFinancialInstruments 2022-09-30 SC707251 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: SC707251
B Marshall Motor Engineer LTD
Unaudited Financial Statements
For The Year Ended 30 September 2023
The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE
Balance Sheet
Registered number: SC707251
30 September 2023 30 September 2022
£ £
Fixed assets 143,137 156,327
Current assets 85,369 96,767
Creditors: Amounts Falling Due Within One Year (134,820 ) (113,801 )
NET CURRENT LIABILITIES (49,451 ) (17,034 )
TOTAL ASSETS LESS CURRENT LIABILITIES 93,686 139,293
Creditors: Amounts Falling After More Than One Year (91,455 ) (124,739 )
Accruals and deferred income (1,429 ) (2,579 )
NET ASSETS 802 11,975
CAPITAL AND RESERVES 802 11,975

Notes

1. General Information
B Marshall Motor Engineer LTD is a private company, limited by shares, incorporated in Scotland, registered number SC707251 . The registered office is Bishopton Garage, Whithorn, Newton Stewart, Wigtownshire, DG8 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 6)
8 6
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Barry Marshall
Director
Mrs Colleen Marshall
Director
03/04/2024