Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01869928 Dr Anne Fahy Mr Steven Rendell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01869928 2022-12-31 01869928 2023-12-31 01869928 2023-01-01 2023-12-31 01869928 frs-core:CurrentFinancialInstruments 2023-12-31 01869928 frs-core:Non-currentFinancialInstruments 2023-12-31 01869928 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01869928 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01869928 frs-bus:Micro-entities 2023-01-01 2023-12-31 01869928 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01869928 frs-bus:Director1 2023-01-01 2023-12-31 01869928 frs-bus:Director2 2023-01-01 2023-12-31 01869928 2021-12-31 01869928 2022-12-31 01869928 2022-01-01 2022-12-31 01869928 frs-core:CurrentFinancialInstruments 2022-12-31 01869928 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 01869928
Marbleman Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01869928
2023 2022
£ £
Fixed assets 391,000 408,000
Current assets 1,371 960
Creditors: Amounts Falling Due Within One Year (5,306 ) (9,451 )
NET CURRENT LIABILITIES (3,935 ) (8,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES 387,065 399,509
Creditors: Amounts Falling After More Than One Year (38,324 ) (38,324 )
Accruals and deferred income (840 ) (840 )
NET ASSETS 347,901 360,345
CAPITAL AND RESERVES 347,901 360,345

Notes

1. General Information
Marbleman Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01869928 . The registered office is 9 Byford Court Crockatt Road, Hadleigh, Ipswich, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 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 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 Steven Rendell
Director
1st August 2024