Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09411187 Raymond Holmes Susan Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09411187 2023-01-31 09411187 2024-01-31 09411187 2023-02-01 2024-01-31 09411187 frs-core:CurrentFinancialInstruments 2024-01-31 09411187 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09411187 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09411187 frs-bus:Micro-entities 2023-02-01 2024-01-31 09411187 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09411187 frs-bus:Director1 2023-02-01 2024-01-31 09411187 frs-bus:Director2 2023-02-01 2024-01-31 09411187 2022-01-31 09411187 2023-01-31 09411187 2022-02-01 2023-01-31 09411187 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09411187
Exmarc Communications Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 09411187
2024 2023
£ £
Fixed assets - 3,537
Current assets 10,697 41,706
Prepayments and accrued income 12,275 3,813
Creditors: Amounts Falling Due Within One Year (4,230 ) (13,862 )
NET CURRENT ASSETS 18,742 31,657
TOTAL ASSETS LESS CURRENT LIABILITIES 18,742 35,194
Accruals and deferred income (1,469 ) (2,508 )
NET ASSETS 17,273 32,686
CAPITAL AND RESERVES 17,273 32,686

Notes

1. General Information
Exmarc Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09411187 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
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 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
Raymond Holmes
Director
3 October 2024