Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09109849 Mr Mark Brewer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09109849 2022-07-31 09109849 2023-07-31 09109849 2022-08-01 2023-07-31 09109849 frs-core:CurrentFinancialInstruments 2023-07-31 09109849 frs-core:Non-currentFinancialInstruments 2023-07-31 09109849 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09109849 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09109849 frs-bus:Micro-entities 2022-08-01 2023-07-31 09109849 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09109849 frs-bus:Director1 2022-08-01 2023-07-31 09109849 2021-07-31 09109849 2022-07-31 09109849 2021-08-01 2022-07-31 09109849 frs-core:CurrentFinancialInstruments 2022-07-31 09109849 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09109849
On The Mark Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Lesser & Co
Chartered Accountants & Business Advisors
147 Station Road
North Chingford
London
E4 6AG
Statement of Financial Position
Registered number: 09109849
2023 2022
£ £
Fixed assets 23,855 5,151
Current assets 1,118,021 976,116
Creditors: Amounts Falling Due Within One Year (709,342 ) (626,632 )
NET CURRENT ASSETS 408,679 349,484
TOTAL ASSETS LESS CURRENT LIABILITIES 432,534 354,635
Creditors: Amounts Falling After More Than One Year (149,156 ) (228,711 )
NET ASSETS 283,378 125,924
CAPITAL AND RESERVES 283,378 125,924

Notes

1. General Information
On The Mark Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09109849 . The registered office is 147 Station Road, North Chingford, London, E4 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 4)
6 4
For the year ending 31 July 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 Mark Brewer
Director
21/03/2024