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 11919185 Mrs C M Riley Mr M A Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11919185 2023-03-31 11919185 2024-03-31 11919185 2023-04-01 2024-03-31 11919185 frs-core:CurrentFinancialInstruments 2024-03-31 11919185 frs-core:Non-currentFinancialInstruments 2024-03-31 11919185 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11919185 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11919185 frs-bus:Micro-entities 2023-04-01 2024-03-31 11919185 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11919185 frs-bus:Director1 2023-04-01 2024-03-31 11919185 frs-bus:Director2 2023-04-01 2024-03-31 11919185 2022-03-31 11919185 2023-03-31 11919185 2022-04-01 2023-03-31 11919185 frs-core:CurrentFinancialInstruments 2023-03-31 11919185 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11919185
MAR Kilshaw Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 11919185
2024 2023
£ £
Fixed assets 183,305 166,074
Current assets 330,284 352,306
Prepayments and accrued income 15,778 12,401
Creditors: Amounts Falling Due Within One Year (247,549 ) (145,726 )
NET CURRENT ASSETS 98,513 218,981
TOTAL ASSETS LESS CURRENT LIABILITIES 281,818 385,055
Creditors: Amounts Falling After More Than One Year (233,347 ) (373,450 )
Accruals and deferred income (2,791 ) -
NET ASSETS 45,680 11,605
CAPITAL AND RESERVES 45,680 11,605

Notes

1. General Information
MAR Kilshaw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11919185 . The registered office is 99 Stanley Road, Bootle, Liverpool, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
Page 0
Page 1
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
Mrs C M Riley
Director
Mr M A Riley
Director
30 August 2024