Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07576200 Mr Sergio Marelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07576200 2023-02-28 07576200 2024-02-29 07576200 2023-03-01 2024-02-29 07576200 frs-core:CurrentFinancialInstruments 2024-02-29 07576200 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07576200 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07576200 frs-bus:Micro-entities 2023-03-01 2024-02-29 07576200 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07576200 frs-bus:Director1 2023-03-01 2024-02-29 07576200 2022-02-28 07576200 2023-02-28 07576200 2022-03-01 2023-02-28 07576200 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07576200
Sergio Marelli Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants Swiss Cottage
Balance Sheet
Registered number: 07576200
2024 2023
£ £
Fixed assets 25,684 27,522
Current assets 178,072 152,829
Creditors: Amounts Falling Due Within One Year (34,127 ) (41,363 )
NET CURRENT ASSETS 143,945 111,466
TOTAL ASSETS LESS CURRENT LIABILITIES 169,629 138,988
Accruals and deferred income (700 ) (700 )
NET ASSETS 168,929 138,288
CAPITAL AND RESERVES 168,929 138,288

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. General Information
Sergio Marelli Limited is a private company, limited by shares, incorporated in Scotland, registered number 07576200 . The registered office is 1 Rosemont Road, Taxassist Accountants Swiss Cottage, London, NW3 6NG.
For the year ending 29 February 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 Sergio Marelli
Director
21/11/2024