Acorah Software Products - Accounts Production 15.0.600 true true 30 April 2023 1 May 2022 false 1 May 2023 31 March 2024 31 March 2024 04156566 D R Marcussen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04156566 2023-04-30 04156566 2024-03-31 04156566 2023-05-01 2024-03-31 04156566 frs-core:CurrentFinancialInstruments 2024-03-31 04156566 frs-core:ShareCapital 2024-03-31 04156566 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04156566 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 04156566 frs-bus:FilletedAccounts 2023-05-01 2024-03-31 04156566 frs-bus:SmallEntities 2023-05-01 2024-03-31 04156566 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-03-31 04156566 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-03-31 04156566 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-03-31 04156566 frs-core:UnlistedNon-exchangeTraded 2024-03-31 04156566 frs-core:UnlistedNon-exchangeTraded 2023-04-30 04156566 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-04-30 04156566 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 04156566 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-04-30 04156566 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 04156566 frs-bus:Director1 2023-05-01 2024-03-31 04156566 frs-countries:EnglandWales 2023-05-01 2024-03-31 04156566 2022-04-30 04156566 2023-04-30 04156566 2022-05-01 2023-04-30 04156566 frs-core:CurrentFinancialInstruments 2023-04-30 04156566 frs-core:ShareCapital 2023-04-30 04156566 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04156566
Marcussen Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04156566
31 March 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 160,000 160,000
160,000 160,000
CURRENT ASSETS
Debtors 5 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 160,100 160,100
NET ASSETS 160,100 160,100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 160,000 160,000
SHAREHOLDERS' FUNDS 160,100 160,100
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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
D R Marcussen
Director
10/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Marcussen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04156566 . The registered office is Bath Brewery, Toll Bridge Road, Bath, North East Somerset, BA1 7DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Marcussen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04156566 . The registered office is Bath Brewery, Toll Bridge Road, Bath, North East Somerset, BA1 7DE.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 May 2023 160,000
As at 31 March 2024 160,000
Provision
As at 1 May 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 160,000
As at 1 May 2023 160,000
5. Debtors
31 March 2024 30 April 2023
£ £
Due within one year
Other debtors 100 100
6. Share Capital
31 March 2024 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2