Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11802095 Mr Jamie Rathbone MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11802095 2023-01-31 11802095 2024-01-31 11802095 2023-02-01 2024-01-31 11802095 frs-core:CurrentFinancialInstruments 2024-01-31 11802095 frs-core:ComputerEquipment 2024-01-31 11802095 frs-core:ComputerEquipment 2023-02-01 2024-01-31 11802095 frs-core:ComputerEquipment 2023-01-31 11802095 frs-core:MotorVehicles 2024-01-31 11802095 frs-core:MotorVehicles 2023-02-01 2024-01-31 11802095 frs-core:MotorVehicles 2023-01-31 11802095 frs-core:ShareCapital 2024-01-31 11802095 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11802095 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11802095 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11802095 frs-bus:SmallEntities 2023-02-01 2024-01-31 11802095 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11802095 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11802095 frs-bus:Director1 2023-02-01 2024-01-31 11802095 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 11802095 frs-countries:EnglandWales 2023-02-01 2024-01-31 11802095 2022-01-31 11802095 2023-01-31 11802095 2022-02-01 2023-01-31 11802095 frs-core:CurrentFinancialInstruments 2023-01-31 11802095 frs-core:ShareCapital 2023-01-31 11802095 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11802095
Square In The Eye Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11802095
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 3,074 1,864
3,074 1,864
CURRENT ASSETS
Cash at bank and in hand 26,333 37,924
26,333 37,924
Creditors: Amounts Falling Due Within One Year 4 (16,722 ) (22,909 )
NET CURRENT ASSETS (LIABILITIES) 9,611 15,015
TOTAL ASSETS LESS CURRENT LIABILITIES 12,685 16,879
NET ASSETS 12,685 16,879
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 12,684 16,878
SHAREHOLDERS' FUNDS 12,685 16,879
Page 1
Page 2
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jamie Rathbone
Director
19 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% Straight line method
Computer Equipment 33% Straight line method
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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Page 4
3. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 - 7,597 7,597
Additions 2,906 - 2,906
As at 31 January 2024 2,906 7,597 10,503
Depreciation
As at 1 February 2023 - 5,733 5,733
Provided during the period 581 1,115 1,696
As at 31 January 2024 581 6,848 7,429
Net Book Value
As at 31 January 2024 2,325 749 3,074
As at 1 February 2023 - 1,864 1,864
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 11,640 17,321
VAT 5,082 5,588
16,722 22,909
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 52,193 65,371
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