Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08975337 Mr Ross Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08975337 2023-03-31 08975337 2024-03-31 08975337 2023-04-01 2024-03-31 08975337 frs-core:CurrentFinancialInstruments 2024-03-31 08975337 frs-core:Non-currentFinancialInstruments 2024-03-31 08975337 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08975337 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08975337 frs-bus:Micro-entities 2023-04-01 2024-03-31 08975337 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08975337 frs-bus:Director1 2023-04-01 2024-03-31 08975337 frs-bus:Director1 2023-03-31 08975337 frs-bus:Director1 2024-03-31 08975337 2022-03-31 08975337 2023-03-31 08975337 2022-04-01 2023-03-31 08975337 frs-core:CurrentFinancialInstruments 2023-03-31 08975337 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08975337
Ross Marshall Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: 08975337
2024 2023
£ £
Fixed assets 104,840 137,425
Current assets 98,891 53,363
Creditors: Amounts Falling Due Within One Year (29,173 ) (914 )
NET CURRENT ASSETS 69,718 52,449
TOTAL ASSETS LESS CURRENT LIABILITIES 174,558 189,874
Creditors: Amounts Falling After More Than One Year (10,645 ) (14,333 )
Accruals and deferred income (900 ) (5,631 )
NET ASSETS 163,013 169,910
CAPITAL AND RESERVES 163,013 169,910

Notes

1. General Information
Ross Marshall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08975337 . The registered office is 2 Exford Close, Ingleby Barwick, Stockton-On-Tees, TS17 0NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Ross Marshall 19,826 73,979 (53,453 ) - 40,352
The above loan is unsecured, interest bearing and repayable on demand.
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For the year ending 31 March 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 Ross Marshall
Director
12/06/2024