Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10427674 Mr D Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10427674 2022-10-31 10427674 2023-10-31 10427674 2022-11-01 2023-10-31 10427674 frs-core:CurrentFinancialInstruments 2023-10-31 10427674 frs-core:Non-currentFinancialInstruments 2023-10-31 10427674 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10427674 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10427674 frs-bus:Micro-entities 2022-11-01 2023-10-31 10427674 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10427674 frs-bus:Director1 2022-11-01 2023-10-31 10427674 2021-10-31 10427674 2022-10-31 10427674 2021-11-01 2022-10-31 10427674 frs-core:CurrentFinancialInstruments 2022-10-31 10427674 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10427674
Marshall Contracting Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Harpers Accountancy LLP
PO Box 293
Lewes
BN7 9PG
Balance Sheet
Registered number: 10427674
2023 2022
£ £
Fixed assets 104,618 103,205
Current assets 71,570 130,466
Prepayments and accrued income 194,737 50,173
Creditors: Amounts Falling Due Within One Year (136,079 ) (179,410 )
NET CURRENT ASSETS 130,228 1,229
TOTAL ASSETS LESS CURRENT LIABILITIES 234,846 104,434
Creditors: Amounts Falling After More Than One Year (64,654 ) (76,417 )
Accruals and deferred income (164,079 ) (2,500 )
NET ASSETS 6,113 25,517
CAPITAL AND RESERVES 6,113 25,517

Notes

1. General Information
Marshall Contracting Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10427674 . The registered office is 3 Queen Square, London, WC1N 3AR.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 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 D Marshall
Director
08/04/2024