Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11964566 Mrs Claudia Yeung Mr Philip Yeung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11964566 2023-04-30 11964566 2024-04-30 11964566 2023-05-01 2024-04-30 11964566 frs-core:CurrentFinancialInstruments 2024-04-30 11964566 frs-core:Non-currentFinancialInstruments 2024-04-30 11964566 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11964566 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11964566 frs-bus:Micro-entities 2023-05-01 2024-04-30 11964566 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11964566 frs-bus:Director1 2023-05-01 2024-04-30 11964566 frs-bus:Director2 2023-05-01 2024-04-30 11964566 2022-04-30 11964566 2023-04-30 11964566 2022-05-01 2023-04-30 11964566 frs-core:CurrentFinancialInstruments 2023-04-30 11964566 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11964566
Marchwell Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11964566
2024 2023
£ £
Fixed assets 285,917 285,917
Current assets 1,700,199 1,698,750
Prepayments and accrued income 377 -
Creditors: Amounts Falling Due Within One Year (195,155 ) (194,787 )
NET CURRENT ASSETS 1,505,421 1,503,963
TOTAL ASSETS LESS CURRENT LIABILITIES 1,791,338 1,789,880
Creditors: Amounts Falling After More Than One Year (1,788,622 ) (1,788,622 )
NET ASSETS 2,716 1,258
CAPITAL AND RESERVES 2,716 1,258

Notes

1. General Information
Marchwell Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11964566 . The registered office is 21 Moorfield Road, Chessington, Surrey, KT9 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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
Mr Philip Yeung
Director
20/08/2024