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 08346084 Mr Alan Mares Mr Mark Dodd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08346084 2023-01-31 08346084 2024-01-31 08346084 2023-02-01 2024-01-31 08346084 frs-core:CurrentFinancialInstruments 2024-01-31 08346084 frs-core:Non-currentFinancialInstruments 2024-01-31 08346084 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08346084 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08346084 frs-bus:Micro-entities 2023-02-01 2024-01-31 08346084 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08346084 frs-bus:Director1 2023-02-01 2024-01-31 08346084 frs-bus:Director2 2023-02-01 2024-01-31 08346084 2022-01-31 08346084 2023-01-31 08346084 2022-02-01 2023-01-31 08346084 frs-core:CurrentFinancialInstruments 2023-01-31 08346084 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08346084
Electromark Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 08346084
2024 2023
£ £
Fixed assets 374 11,657
Current assets 9,689 10,820
Creditors: Amounts Falling Due Within One Year (8,876 ) (16,247 )
NET CURRENT ASSETS (LIABILITIES) 813 (5,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,187 6,230
Creditors: Amounts Falling After More Than One Year - (12,833 )
Accruals and deferred income (1,185 ) (1,185 )
NET ASSETS/(LIABILITIES) 2 (7,788 )
CAPITAL AND RESERVES 2 (7,788 )

Notes

1. General Information
Electromark Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08346084 . The registered office is 16 Cromwell Road, Whickham, Newcastle Upon Tyne, NE16 4TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 Mark Dodd
Director
13th March 2024