Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12489713 Mrs Kirsty Mars iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12489713 2023-02-28 12489713 2024-02-29 12489713 2023-03-01 2024-02-29 12489713 frs-core:CurrentFinancialInstruments 2024-02-29 12489713 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12489713 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12489713 frs-bus:Micro-entities 2023-03-01 2024-02-29 12489713 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12489713 frs-bus:Director1 2023-03-01 2024-02-29 12489713 2022-02-28 12489713 2023-02-28 12489713 2022-03-01 2023-02-28 12489713 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12489713
AKA Mars Rail Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12489713
2024 2023
£ £
Fixed assets 30,325 40,331
Current assets 46,207 44,024
Creditors: Amounts Falling Due Within One Year (75,653 ) (82,825 )
NET CURRENT LIABILITIES (29,446 ) (38,801 )
TOTAL ASSETS LESS CURRENT LIABILITIES 879 1,530
Accruals and deferred income (765 ) (764 )
NET ASSETS 114 766
CAPITAL AND RESERVES 114 766

Notes

1. General Information
AKA Mars Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12489713 . The registered office is 8 Castlegate, Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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 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
Mrs Kirsty Mars
Director
07/08/2024