Acorah Software Products - Accounts Production 14.5.601 false true 29 November 2022 30 November 2021 false true No description of principal activity 30 November 2022 29 November 2023 29 November 2023 11067220 Mrs Susan Howland Mr Alan Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11067220 2022-11-29 11067220 2023-11-29 11067220 2022-11-30 2023-11-29 11067220 frs-core:CurrentFinancialInstruments 2023-11-29 11067220 frs-core:Non-currentFinancialInstruments 2023-11-29 11067220 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 11067220 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 11067220 frs-bus:Micro-entities 2022-11-30 2023-11-29 11067220 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 11067220 frs-bus:Director1 2022-11-30 2023-11-29 11067220 frs-bus:Director1 2022-11-29 11067220 frs-bus:Director1 2023-11-29 11067220 frs-bus:CompanySecretary1 2022-11-30 2023-11-29 11067220 2021-11-29 11067220 2022-11-29 11067220 2021-11-30 2022-11-29 11067220 frs-core:CurrentFinancialInstruments 2022-11-29 11067220 frs-core:Non-currentFinancialInstruments 2022-11-29
Registered number: 11067220
Marsh Project Management Ltd
Unaudited Financial Statements
For The Year Ended 29 November 2023
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 11067220
2023 2022
£ £
Fixed assets 79 105
Current assets 10,571 15,265
Creditors: Amounts Falling Due Within One Year (6,905 ) (10,597 )
NET CURRENT ASSETS 3,666 4,668
TOTAL ASSETS LESS CURRENT LIABILITIES 3,745 4,773
Creditors: Amounts Falling After More Than One Year (1,501 ) (1,000 )
NET ASSETS 2,244 3,773
CAPITAL AND RESERVES 2,244 3,773

Notes

1. General Information
Marsh Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11067220 . The registered office is 83 Roberts Road, Greatstone, TN28 8RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 November 2022 Amounts advanced Amounts repaid Amounts written off As at 29 November 2023
£ £ £ £ £
Mrs Susan Howland 11,718 3,175 (15,819 ) - 926
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 November 2023 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
Mrs Susan Howland
Director
19/08/2024