Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 06512342 Mr Sam Ross Mr Steven Jacob iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06512342 2023-04-05 06512342 2024-04-05 06512342 2023-04-06 2024-04-05 06512342 frs-core:CurrentFinancialInstruments 2024-04-05 06512342 frs-core:Non-currentFinancialInstruments 2024-04-05 06512342 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 06512342 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 06512342 frs-bus:Micro-entities 2023-04-06 2024-04-05 06512342 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 06512342 frs-bus:Director1 2023-04-06 2024-04-05 06512342 frs-bus:Director1 2023-04-05 06512342 frs-bus:Director1 2024-04-05 06512342 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 06512342 2022-04-05 06512342 2023-04-05 06512342 2022-04-06 2023-04-05 06512342 frs-core:CurrentFinancialInstruments 2023-04-05 06512342 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 06512342
Marsh House Studio Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2024
M J Accounting Services Ltd
Balance Sheet
Registered number: 06512342
2024 2023
£ £
Fixed assets 2,116 -
Current assets 34,436 53,008
Prepayments and accrued income 233 -
Creditors: Amounts Falling Due Within One Year (3,213 ) (4,403 )
NET CURRENT ASSETS 31,456 48,605
TOTAL ASSETS LESS CURRENT LIABILITIES 33,572 48,605
Creditors: Amounts Falling After More Than One Year (9,804 ) (10,641 )
Accruals and deferred income (720 ) -
NET ASSETS 23,048 37,964
CAPITAL AND RESERVES 23,048 37,964

Notes

1. General Information
Marsh House Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06512342 . The registered office is Marsh House Community Centre, Bramingham Road, Luton, LU3 2SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Sam Ross 10,000 9,993 10,000 - 9,993
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 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 Sam Ross
Director
22/11/2024