Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 3 April 2023 4 June 2024 4 June 2024 14775231 Mr Aidan McGrath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14775231 2023-04-02 14775231 2024-06-04 14775231 2023-04-03 2024-06-04 14775231 frs-core:CurrentFinancialInstruments 2024-06-04 14775231 frs-bus:PrivateLimitedCompanyLtd 2023-04-03 2024-06-04 14775231 frs-bus:FilletedAccounts 2023-04-03 2024-06-04 14775231 frs-bus:Micro-entities 2023-04-03 2024-06-04 14775231 frs-bus:AuditExempt-NoAccountantsReport 2023-04-03 2024-06-04 14775231 frs-bus:Director1 2023-04-03 2024-06-04 14775231 frs-bus:Director1 2023-04-02 14775231 frs-bus:Director1 2024-06-04
Registered number: 14775231
Not Marketing Limited
Unaudited Financial Statements
For the Period 3 April 2023 to 4 June 2024
Balance Sheet
Registered number: 14775231
4 June 2024
£
Current assets 10,901
Prepayments and accrued income (1,757 )
Creditors: Amounts Falling Due Within One Year (3,125 )
NET CURRENT ASSETS 6,019
TOTAL ASSETS LESS CURRENT LIABILITIES 6,019
NET ASSETS 6,019
CAPITAL AND RESERVES 6,019

Notes

1. General Information
Not Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14775231 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Rd, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 April 2023 Amounts advanced Amounts repaid Amounts written off As at 4 June 2024
£ £ £ £ £
Mr Aidan McGrath - 5,100 5,100 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 4 June 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 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 Aidan McGrath
Director
01/08/2024