Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12470426 Ms Taylor-Bea Gordon MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12470426 2023-01-31 12470426 2024-01-31 12470426 2023-02-01 2024-01-31 12470426 frs-core:CurrentFinancialInstruments 2024-01-31 12470426 frs-core:ComputerEquipment 2024-01-31 12470426 frs-core:ComputerEquipment 2023-02-01 2024-01-31 12470426 frs-core:ComputerEquipment 2023-01-31 12470426 frs-core:ShareCapital 2024-01-31 12470426 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12470426 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12470426 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12470426 frs-bus:SmallEntities 2023-02-01 2024-01-31 12470426 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12470426 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12470426 frs-bus:Director1 2023-02-01 2024-01-31 12470426 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12470426 frs-countries:EnglandWales 2023-02-01 2024-01-31 12470426 2022-01-31 12470426 2023-01-31 12470426 2022-02-01 2023-01-31 12470426 frs-core:CurrentFinancialInstruments 2023-01-31 12470426 frs-core:ShareCapital 2023-01-31 12470426 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12470426
T Label Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12470426
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 695 359
695 359
CURRENT ASSETS
Stocks 4 6,549 6,334
Debtors 5 2,680 3,468
Cash at bank and in hand 184 2,244
9,413 12,046
Creditors: Amounts Falling Due Within One Year 6 (8,428 ) (13,354 )
NET CURRENT ASSETS (LIABILITIES) 985 (1,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,680 (949 )
NET ASSETS/(LIABILITIES) 1,680 (949 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,679 (950 )
SHAREHOLDERS' FUNDS 1,680 (949)
Page 1
Page 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Taylor-Bea Gordon
Director
15 August 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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3. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 1,588
Additions 773
As at 31 January 2024 2,361
Depreciation
As at 1 February 2023 1,229
Provided during the period 437
As at 31 January 2024 1,666
Net Book Value
As at 31 January 2024 695
As at 1 February 2023 359
4. Stocks
2024 2023
£ £
Stock 6,549 6,334
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,170 2,170
Other debtors - 295
VAT 510 1,003
2,680 3,468
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,369 1,786
Corporation tax 538 -
Accruals and deferred income 180 255
Director's loan account 6,341 11,313
8,428 13,354
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 5