Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12798147 Ms Karen Gray Mr Marcus Child iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12798147 2023-03-31 12798147 2024-03-31 12798147 2023-04-01 2024-03-31 12798147 frs-core:CurrentFinancialInstruments 2024-03-31 12798147 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12798147 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12798147 frs-bus:Micro-entities 2023-04-01 2024-03-31 12798147 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12798147 frs-bus:Director1 2023-04-01 2024-03-31 12798147 frs-bus:Director1 2023-03-31 12798147 frs-bus:Director1 2024-03-31 12798147 frs-bus:Director2 2023-04-01 2024-03-31 12798147 2022-03-31 12798147 2023-03-31 12798147 2022-04-01 2023-03-31 12798147 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12798147
Marcus Child Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
PA Brown & Co Ltd
Balance Sheet
Registered number: 12798147
2024 2023
£ £
Fixed assets 1,940 3,753
Current assets 206,776 166,730
Prepayments and accrued income - 1,663
Creditors: Amounts Falling Due Within One Year (50,048 ) (64,633 )
NET CURRENT ASSETS 156,728 103,760
TOTAL ASSETS LESS CURRENT LIABILITIES 158,668 107,513
Accruals and deferred income (2,600 ) (2,250 )
NET ASSETS 156,068 105,263
CAPITAL AND RESERVES 156,068 105,263

Notes

1. General Information
Marcus Child Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12798147 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Marcus Child (1,273 ) 60,154 - - 58,881
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mr Marcus Child
Director
10/08/2024