Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10163884 Mr Timothy Takacs Ms Wei-Chun Lin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10163884 2023-05-31 10163884 2024-05-31 10163884 2023-06-01 2024-05-31 10163884 frs-core:CurrentFinancialInstruments 2024-05-31 10163884 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10163884 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10163884 frs-bus:Micro-entities 2023-06-01 2024-05-31 10163884 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10163884 frs-bus:Director1 2023-06-01 2024-05-31 10163884 frs-bus:Director2 2023-06-01 2024-05-31 10163884 2022-05-31 10163884 2023-05-31 10163884 2022-06-01 2023-05-31 10163884 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10163884
Marulin Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Onshore Consulting Limited
Chartered Accountants
85 Great Portland Street
London
W1W 7LT
Balance Sheet
Registered number: 10163884
2024 2023
£ £
Current assets 76,686 67,359
Prepayments and accrued income - 925
Creditors: Amounts Falling Due Within One Year (384,307 ) (348,361 )
NET CURRENT LIABILITIES (307,621 ) (280,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES (307,621 ) (280,077 )
NET LIABILITIES (307,621 ) (280,077 )
CAPITAL AND RESERVES (307,621 ) (280,077 )

Notes

1. General Information
Marulin Limited Registered number 10163884 is a limited by shares company incorporated in England & Wales. The Registered Office is 71 -75 Shelton Street, Covent Gardens, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Material Uncertainity
The company continues to trade at a loss and its liabilities exceed its assets. Revenues are increasing year on year and the directors have confidence that the company will make profits. Comay funding is provided by the company owners, who are also the company directors. While these loans are interest free, they are repayable on demand, which in the current circumstances would not be possible, as the company has insufficient funds and assets, to cover the loans.The lenders are aware of the position and are confident that the company remains a going concern.
Loans to the company from the directors are interest free and repayable on demand.They are included in the balance sheet within "Creditors: Amounts falling due within one year"
Balances at financial year owed to each director are 
Mr Timothy Takacs £245,795 (2022: £211,989)
Ms Wei-Chun Lin £137,864 (2022: £139,065)
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For the year ending 31 May 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 Timothy Takacs
Director
22/10/2024