Acorah Software Products - Accounts Production 15.0.600 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 10042374 Ms Christine Alderson Ms Katie Hodgkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10042374 2022-11-30 10042374 2023-11-30 10042374 2022-12-01 2023-11-30 10042374 frs-core:CurrentFinancialInstruments 2023-11-30 10042374 frs-core:Non-currentFinancialInstruments 2023-11-30 10042374 frs-core:ShareCapital 2023-11-30 10042374 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10042374 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10042374 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10042374 frs-bus:SmallEntities 2022-12-01 2023-11-30 10042374 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10042374 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10042374 frs-bus:Director1 2022-12-01 2023-11-30 10042374 frs-bus:Director2 2022-12-01 2023-11-30 10042374 frs-countries:EnglandWales 2022-12-01 2023-11-30 10042374 2021-11-30 10042374 2022-11-30 10042374 2021-12-01 2022-11-30 10042374 frs-core:CurrentFinancialInstruments 2022-11-30 10042374 frs-core:Non-currentFinancialInstruments 2022-11-30 10042374 frs-core:ShareCapital 2022-11-30 10042374 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 10042374
Martyr's Lane Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10042374
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 917 8,125
Cash at bank and in hand 5,297 993
6,214 9,118
Creditors: Amounts Falling Due Within One Year 5 (4,516 ) (176,322 )
NET CURRENT ASSETS (LIABILITIES) 1,698 (167,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,698 (167,204 )
Creditors: Amounts Falling Due After More Than One Year 6 (170,000 ) -
NET LIABILITIES (168,302 ) (167,204 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (168,305 ) (167,207 )
SHAREHOLDERS' FUNDS (168,302) (167,204)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Christine Alderson
Director
22/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Martyr's Lane Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10042374 . The registered office is 33b Cresswell Road, Twickenham, Surrey, TW1 2EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 3,600
Other debtors 3 3
VAT 914 4,522
917 8,125
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 4,516 6,322
Other creditors - 170,000
4,516 176,322
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 170,000 -
Page 2
Page 3
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
Page 3