Acorah Software Products - Accounts Production 15.0.400 false true 26 April 2023 1 May 2022 false true No description of principal activity 27 April 2023 26 April 2024 26 April 2024 08542463 Miss Sarah Leanne Greenwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08542463 2023-04-26 08542463 2024-04-26 08542463 2023-04-27 2024-04-26 08542463 frs-core:CurrentFinancialInstruments 2024-04-26 08542463 frs-core:Non-currentFinancialInstruments 2024-04-26 08542463 frs-bus:PrivateLimitedCompanyLtd 2023-04-27 2024-04-26 08542463 frs-bus:FilletedAccounts 2023-04-27 2024-04-26 08542463 frs-bus:Micro-entities 2023-04-27 2024-04-26 08542463 frs-bus:AuditExempt-NoAccountantsReport 2023-04-27 2024-04-26 08542463 frs-bus:Director1 2023-04-27 2024-04-26 08542463 2022-04-30 08542463 2023-04-26 08542463 2022-05-01 2023-04-26 08542463 frs-core:CurrentFinancialInstruments 2023-04-26 08542463 frs-core:Non-currentFinancialInstruments 2023-04-26
Registered number: 08542463
Aunty Marg Limited
Unaudited Financial Statements
For The Year Ended 26 April 2024
Balance Sheet
Registered number: 08542463
2024 2023
£ £
Fixed assets 24,116 26,832
Current assets 9,984 8,195
Creditors: Amounts Falling Due Within One Year (45,078 ) (45,420 )
NET CURRENT LIABILITIES (35,094 ) (37,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,978 ) (10,393 )
Creditors: Amounts Falling After More Than One Year (4,167 ) (6,153 )
Accruals and deferred income (795 ) (795 )
NET LIABILITIES (15,940 ) (17,341 )
CAPITAL AND RESERVES (15,940 ) (17,341 )

Notes

1. General Information
Aunty Marg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08542463 . The registered office is Scots House, Scots Lane, Salisbury, SP1 3TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 26 April 2024 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 her 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
Miss Sarah Leanne Greenwell
Director
29/07/2024