Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02724266 A Marks A J Marks Director A J Marks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02724266 2023-06-30 02724266 2024-06-30 02724266 2023-07-01 2024-06-30 02724266 frs-core:CurrentFinancialInstruments 2024-06-30 02724266 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02724266 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02724266 frs-bus:Micro-entities 2023-07-01 2024-06-30 02724266 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02724266 frs-bus:Director1 2023-07-01 2024-06-30 02724266 frs-bus:Director2 2023-07-01 2024-06-30 02724266 frs-bus:Director3 2023-07-01 2024-06-30 02724266 frs-bus:Director3 2023-06-30 02724266 frs-bus:Director3 2024-06-30 02724266 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02724266 2022-06-30 02724266 2023-06-30 02724266 2022-07-01 2023-06-30 02724266 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02724266
Amarks Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 02724266
2024 2023
£ £
Fixed assets 394,923 395,230
Current assets 132,324 87,428
Prepayments and accrued income 1,054 1,134
Creditors: Amounts Falling Due Within One Year (40,683 ) (35,098 )
NET CURRENT ASSETS 92,695 53,464
TOTAL ASSETS LESS CURRENT LIABILITIES 487,618 448,694
Accruals and deferred income (2,800 ) (2,600 )
NET ASSETS 484,818 446,094
CAPITAL AND RESERVES 484,818 446,094

Notes

1. General Information
Amarks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02724266 . The registered office is 12 Borelli Yard, Farnham, Surrey, GU9 7NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Director 181 - (181 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
A Marks
Director
28 August 2024