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 13073030 Mr Edward Watt Mrs Emily Rose Perez-Fragero Mr Darren Haskell-Thomas Mr Robert Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13073030 2022-12-31 13073030 2023-12-31 13073030 2023-01-01 2023-12-31 13073030 frs-core:CurrentFinancialInstruments 2023-12-31 13073030 frs-core:Non-currentFinancialInstruments 2023-12-31 13073030 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13073030 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13073030 frs-bus:Micro-entities 2023-01-01 2023-12-31 13073030 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13073030 frs-bus:Director1 2023-01-01 2023-12-31 13073030 frs-bus:Director1 2022-12-31 13073030 frs-bus:Director1 2023-12-31 13073030 frs-bus:Director2 2023-01-01 2023-12-31 13073030 frs-bus:Director2 2022-12-31 13073030 frs-bus:Director2 2023-12-31 13073030 frs-bus:Director3 2023-01-01 2023-12-31 13073030 frs-bus:Director3 2022-12-31 13073030 frs-bus:Director3 2023-12-31 13073030 frs-bus:Director4 2023-01-01 2023-12-31 13073030 frs-bus:Director4 2022-12-31 13073030 frs-bus:Director4 2023-12-31 13073030 2021-12-31 13073030 2022-12-31 13073030 2022-01-01 2022-12-31 13073030 frs-core:CurrentFinancialInstruments 2022-12-31 13073030 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13073030
Marble Private Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Marble Endeavour Ltd
Balance Sheet
Registered number: 13073030
2023 2022
£ £
Fixed assets 131,723 -
Current assets 196,427 24,053
Prepayments and accrued income 13,903 -
Creditors: Amounts Falling Due Within One Year (299,976 ) (137,538 )
NET CURRENT LIABILITIES (89,646 ) (113,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,077 (113,485 )
Creditors: Amounts Falling After More Than One Year (100,000 ) -
Accruals and deferred income (8,176 ) (1,535 )
NET LIABILITIES (66,099 ) (115,020 )
CAPITAL AND RESERVES (66,099 ) (115,020 )

Notes

1. General Information
Marble Private Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13073030 . The registered office is 2nd Floor, 17-19 Foley Street, London, W1W 6DW.
During the year,  the company purchased the goodwill and assets of Chance Holdings Ltd for an £150,000 plus capitalised legal costs of £6,814.  There is also further contingent consideration based on certain targets being reached in relation to revenue brought in by Chance Holdings. This has not been included as it is not currently probable that the targets are to be met. 
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Post Balance Sheet Events
On 4th July 2024, the company changed its registered offices to 2nd Floor, 17-19 Foley Street,  London, W1W 6DW.
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Edward Watt - 20,000 - - 20,000
Mrs Emily Rose Perez-Fragero - 17,000 - - 17,000
Mr Darren Haskell-Thomas - 20,143 - - 20,143
Mr Robert Parry - 14,000 - - 14,000
The above loans are unsecured, interest free and repayable on demand. 
The above loans were fully repaid within 9 months and 1 day of the year end.
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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 Edward Watt
Director
24/09/2024