Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12401513 Mr Gary Marshall Mr David Marshall Mrs Alison Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12401513 2023-01-31 12401513 2024-01-31 12401513 2023-02-01 2024-01-31 12401513 frs-core:CurrentFinancialInstruments 2024-01-31 12401513 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 12401513 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 12401513 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-31 12401513 frs-core:ShareCapital 2024-01-31 12401513 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12401513 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12401513 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12401513 frs-bus:SmallEntities 2023-02-01 2024-01-31 12401513 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12401513 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12401513 frs-bus:Director1 2023-02-01 2024-01-31 12401513 frs-bus:Director2 2023-02-01 2024-01-31 12401513 frs-bus:Director3 2023-02-01 2024-01-31 12401513 frs-countries:EnglandWales 2023-02-01 2024-01-31 12401513 2022-01-31 12401513 2023-01-31 12401513 2022-02-01 2023-01-31 12401513 frs-core:CurrentFinancialInstruments 2023-01-31 12401513 frs-core:ShareCapital 2023-01-31 12401513 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12401513
Marshall Construction & Letting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
A & P Service
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12401513
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 101,248 101,248
101,248 101,248
CURRENT ASSETS
Cash at bank and in hand 3,018 2,879
3,018 2,879
Creditors: Amounts Falling Due Within One Year 5 (124,301 ) (120,300 )
NET CURRENT ASSETS (LIABILITIES) (121,283 ) (117,421 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,035 ) (16,173 )
NET LIABILITIES (20,035 ) (16,173 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (20,036 ) (16,174 )
SHAREHOLDERS' FUNDS (20,035) (16,173)
Page 1
Page 2
For the year ending 31 January 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 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
Mr David Marshall
Director
16/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Marshall Construction & Letting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12401513 . The registered office is 2 Monkton Dene View, Jarrow, Tyne And Wear, NE32 5QF.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold .
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2023 101,248
As at 31 January 2024 101,248
Net Book Value
As at 31 January 2024 101,248
As at 1 February 2023 101,248
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Accruals and deferred income 300 300
Directors' loan accounts 124,000 120,000
124,301 120,300
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3