Acorah Software Products - Accounts Production 16.0.110 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10765285 Mr G T Bolton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10765285 2023-05-31 10765285 2024-05-31 10765285 2023-06-01 2024-05-31 10765285 frs-core:CurrentFinancialInstruments 2024-05-31 10765285 frs-core:ShareCapital 2024-05-31 10765285 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10765285 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10765285 frs-bus:SmallEntities 2023-06-01 2024-05-31 10765285 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 10765285 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10765285 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10765285 frs-bus:Director1 2023-06-01 2024-05-31 10765285 frs-countries:EnglandWales 2023-06-01 2024-05-31 10765285 2022-05-31 10765285 2023-05-31 10765285 2022-06-01 2023-05-31 10765285 frs-core:CurrentFinancialInstruments 2023-05-31 10765285 frs-core:ShareCapital 2023-05-31
Registered number: 10765285
Marketbricks Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Grant and Co (Accountants) Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive, Leckhampton
Cheltenham
Gloucestershire
GL53 0AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10765285
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 34 34
34 34
NET CURRENT ASSETS (LIABILITIES) 34 34
TOTAL ASSETS LESS CURRENT LIABILITIES 34 34
NET ASSETS 34 34
CAPITAL AND RESERVES
Called up share capital 5 34 34
SHAREHOLDERS' FUNDS 34 34
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr G T Bolton
Director
21/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Marketbricks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10765285 . The registered office is Units 4 & 5 Rockfield Business Park, Old Station Drive, Cheltenham, Gloucestershire, GL53 0AN.
2. Accounting Policies
2.1. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 34 34
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 34 34
Page 2