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 05678012 Mrs Michele Marsland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05678012 2023-01-31 05678012 2024-01-31 05678012 2023-02-01 2024-01-31 05678012 frs-core:CurrentFinancialInstruments 2024-01-31 05678012 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05678012 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05678012 frs-bus:Micro-entities 2023-02-01 2024-01-31 05678012 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05678012 frs-bus:Director1 2023-02-01 2024-01-31 05678012 2022-01-31 05678012 2023-01-31 05678012 2022-02-01 2023-01-31 05678012 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05678012
Marslands Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 05678012
2024 2023
£ £
Fixed assets 31,481 43,761
Current assets 164,794 104,388
Prepayments and accrued income 655 635
Creditors: Amounts Falling Due Within One Year (83,222 ) (77,940 )
NET CURRENT ASSETS 82,227 27,083
TOTAL ASSETS LESS CURRENT LIABILITIES 113,708 70,844
Accruals and deferred income (10,510 ) (3,906 )
NET ASSETS 103,198 66,938
CAPITAL AND RESERVES 103,198 66,938

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
2. Additional Note to the accounts
Directors advance
The sole director is owed £7,080 at the year end.
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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 her 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
Mrs Michele Marsland
Director
29/10/2024