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 12974682 Mr Rodney Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12974682 2022-12-31 12974682 2023-12-31 12974682 2023-01-01 2023-12-31 12974682 frs-core:CurrentFinancialInstruments 2023-12-31 12974682 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12974682 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12974682 frs-bus:Micro-entities 2023-01-01 2023-12-31 12974682 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12974682 frs-bus:Director1 2023-01-01 2023-12-31 12974682 frs-bus:Director1 2022-12-31 12974682 frs-bus:Director1 2023-12-31 12974682 2021-12-31 12974682 2022-12-31 12974682 2022-01-01 2022-12-31 12974682 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12974682
Margate Digital Ltd
Financial Statements
For The Year Ended 31 December 2023
Hive Accounting Services Limited
Balance Sheet
Registered number: 12974682
2023 2022
£ £
Fixed assets 690 717
Current assets 11,438 644
Creditors: Amounts Falling Due Within One Year (2,570 ) (18 )
NET CURRENT ASSETS 8,868 626
TOTAL ASSETS LESS CURRENT LIABILITIES 9,558 1,343
Accruals and deferred income - (720 )
NET ASSETS 9,558 623
CAPITAL AND RESERVES 9,558 623

Notes

1. General Information
Margate Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12974682 . The registered office is 28 Linington Road, Birchington, Kent, CT7 0AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Rodney Marsh - 5,774 - - 5,774
The above loan is unsecured, interest free and repayable on demand.This loan was repaid within 9 months 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 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 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 Rodney Marsh
Director
26/09/2024