Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09341996 Mr Stephen Kuester Mr Andrew Willson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09341996 2022-12-31 09341996 2023-12-31 09341996 2023-01-01 2023-12-31 09341996 frs-core:CurrentFinancialInstruments 2023-12-31 09341996 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09341996 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09341996 frs-bus:Micro-entities 2023-01-01 2023-12-31 09341996 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09341996 frs-bus:Director1 2023-01-01 2023-12-31 09341996 frs-bus:Director2 2023-01-01 2023-12-31 09341996 2021-12-31 09341996 2022-12-31 09341996 2022-01-01 2022-12-31 09341996 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09341996
Marldell Limited
Financial Statements
For The Year Ended 31 December 2023
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Marldell Limited For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marldell Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Marldell Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Marldell Limited and state those matters that we have agreed to state to the directors of Marldell Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marldell Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Marldell Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Marldell Limited . You consider that Marldell Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Marldell Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Green Accountancy Limited
23 September 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Page 1
Balance Sheet
Registered number: 09341996
2023 2022
£ £
Fixed assets 111,929 101,366
Current assets 70,118 145,148
Creditors: Amounts Falling Due Within One Year (56,708 ) (51,018 )
NET CURRENT ASSETS 13,410 94,130
TOTAL ASSETS LESS CURRENT LIABILITIES 125,339 195,496
NET ASSETS 125,339 195,496
CAPITAL AND RESERVES 125,339 195,496

Notes

1. General Information
Marldell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09341996 . The registered office is Marldell Barn, West Meon, Petersfield, GU32 1JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
For the year ending 31 December 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 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 Stephen Kuester
Director
23 September 2024