Acorah Software Products - Accounts Production 15.0.600 false true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 12478379 Mr Emmanuel Osebor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12478379 2023-02-28 12478379 2024-02-29 12478379 2023-03-01 2024-02-29 12478379 frs-core:ShareCapital 2024-02-29 12478379 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 12478379 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12478379 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12478379 frs-bus:SmallEntities 2023-03-01 2024-02-29 12478379 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12478379 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12478379 frs-bus:Director1 2023-03-01 2024-02-29 12478379 frs-countries:EnglandWales 2023-03-01 2024-02-29 12478379 2022-02-28 12478379 2023-02-28 12478379 2022-03-01 2023-02-28 12478379 frs-core:ShareCapital 2023-02-28 12478379 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12478379
Maroko Limited
Financial Statements
For The Year Ended 29 February 2024
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12478379
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
Creditors: Amounts Falling Due Within One Year 4 (1,755 ) (1,505 )
NET CURRENT ASSETS (LIABILITIES) (1,745 ) (1,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,745 ) (1,495 )
NET LIABILITIES (1,745 ) (1,495 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,845 ) (1,595 )
SHAREHOLDERS' FUNDS (1,745) (1,495)
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 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 Emmanuel Osebor
Director
12/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maroko Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12478379 . The registered office is Adams & Moore House, Instone Road, Dartford, Kent, DA1 2AG.
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.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,755 1,505
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2