Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08735940 Mrs Lianne Marsh Mr Barrie Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08735940 2023-03-31 08735940 2024-03-31 08735940 2023-04-01 2024-03-31 08735940 frs-core:CurrentFinancialInstruments 2024-03-31 08735940 frs-core:Non-currentFinancialInstruments 2024-03-31 08735940 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08735940 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08735940 frs-bus:Micro-entities 2023-04-01 2024-03-31 08735940 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08735940 frs-bus:Director1 2023-04-01 2024-03-31 08735940 frs-bus:Director1 2023-03-31 08735940 frs-bus:Director1 2024-03-31 08735940 frs-bus:Director2 2023-04-01 2024-03-31 08735940 2022-03-31 08735940 2023-03-31 08735940 2022-04-01 2023-03-31 08735940 frs-core:CurrentFinancialInstruments 2023-03-31 08735940 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08735940
B Marsh Decorators Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08735940
2024 2023
£ £
Fixed assets 18,127 3,848
Current assets 34,427 32,178
Creditors: Amounts Falling Due Within One Year (23,370 ) (18,487 )
NET CURRENT ASSETS 11,057 13,691
TOTAL ASSETS LESS CURRENT LIABILITIES 29,184 17,539
Creditors: Amounts Falling After More Than One Year (27,375 ) (14,950 )
Accruals and deferred income (1,601 ) (1,506 )
NET ASSETS 208 1,083
CAPITAL AND RESERVES 208 1,083

Notes

1. General Information
B Marsh Decorators Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08735940 . The registered office is 25 Harpham Road, Marshchapel, Grimsby, N E Lincolnshire, DN36 5TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Barrie Marsh 25,240 86,006 81,949 - 29,297
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Barrie Marsh
Director
6 August 2024