Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10674147 Mr Thomas Baines Mr Mark Baines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10674147 2023-03-31 10674147 2024-03-31 10674147 2023-04-01 2024-03-31 10674147 frs-core:CurrentFinancialInstruments 2024-03-31 10674147 frs-core:ShareCapital 2024-03-31 10674147 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10674147 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10674147 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10674147 frs-bus:SmallEntities 2023-04-01 2024-03-31 10674147 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10674147 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10674147 frs-bus:Director1 2023-04-01 2024-03-31 10674147 frs-bus:Director2 2023-04-01 2024-03-31 10674147 frs-countries:EnglandWales 2023-04-01 2024-03-31 10674147 2022-03-31 10674147 2023-03-31 10674147 2022-04-01 2023-03-31 10674147 frs-core:CurrentFinancialInstruments 2023-03-31 10674147 frs-core:ShareCapital 2023-03-31 10674147 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10674147
MarkTom Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
J K Tarry Accounting Services
ICPA Fellow
The Patch
Maesbury Marsh
Oswestry
Shropshire
SY10 8JH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10674147
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,300 885
Cash at bank and in hand 5,295 6,640
7,595 7,525
Creditors: Amounts Falling Due Within One Year 5 (58,532 ) (48,520 )
NET CURRENT ASSETS (LIABILITIES) (50,937 ) (40,995 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,937 ) (40,995 )
NET LIABILITIES (50,937 ) (40,995 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (50,939 ) (40,997 )
SHAREHOLDERS' FUNDS (50,937) (40,995)
Page 1
Page 2
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Baines
Director
30th July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MarkTom Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10674147 . The registered office is Long Garden, Pound Lane, Hanwood, Shrewsbury, Shropshire, SY5 8JT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 
2024 2023
Office and administration 3 3
3 3
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,300 885
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,814 734
Other taxes and social security 1,285 705
Net wages - 1,648
Directors' loan accounts 55,433 45,433
58,532 48,520
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3