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 02882274 Mr Mark Ellison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02882274 2023-01-31 02882274 2024-01-31 02882274 2023-02-01 2024-01-31 02882274 frs-core:CurrentFinancialInstruments 2024-01-31 02882274 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02882274 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 02882274 frs-bus:Micro-entities 2023-02-01 2024-01-31 02882274 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02882274 frs-bus:Director1 2023-02-01 2024-01-31 02882274 2022-01-31 02882274 2023-01-31 02882274 2022-02-01 2023-01-31 02882274 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 02882274
Mark II Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 02882274
2024 2023
£ £
Current assets 1,396 5,404
Creditors: Amounts Falling Due Within One Year (124,882 ) (123,874 )
NET CURRENT LIABILITIES (123,486 ) (118,470 )
TOTAL ASSETS LESS CURRENT LIABILITIES (123,486 ) (118,470 )
Accruals and deferred income (900 ) (875 )
NET LIABILITIES (124,386 ) (119,345 )
CAPITAL AND RESERVES (124,386 ) (119,345 )

Notes

1. General Information
Mark II Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02882274 . The registered office is 10 North End Road, Steeple Claydon, Buckingham, Buckinghamshire, MK18 2PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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 Mark Ellison
Director
27/10/2024