Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 14174295 Mr K Canning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14174295 2022-12-31 14174295 2023-12-31 14174295 2023-01-01 2023-12-31 14174295 frs-core:CurrentFinancialInstruments 2023-12-31 14174295 frs-core:Non-currentFinancialInstruments 2023-12-31 14174295 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14174295 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 14174295 frs-bus:Micro-entities 2023-01-01 2023-12-31 14174295 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14174295 frs-bus:Director1 2023-01-01 2023-12-31 14174295 2021-12-31 14174295 2022-12-31 14174295 2022-01-01 2022-12-31 14174295 frs-core:CurrentFinancialInstruments 2022-12-31 14174295 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 14174295
Marshall K Paving (Uk) Limited
Financial Statements
For The Year Ended 31 December 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 14174295
2023 2022
£ £
Fixed assets 308,122 -
Current assets 87,289 41,618
Creditors: Amounts Falling Due Within One Year (178,327 ) (7,888 )
NET CURRENT ASSETS (LIABILITIES) (91,038 ) 33,730
TOTAL ASSETS LESS CURRENT LIABILITIES 217,084 33,730
Creditors: Amounts Falling After More Than One Year (224,228 ) -
NET (LIABILITIES)/ASSETS (7,144 ) 33,730
CAPITAL AND RESERVES (7,144 ) 33,730

Notes

1. General Information
Marshall K Paving (Uk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14174295 . The registered office is Suite 163 2 Lansdowne Row, London, W1J 6HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 2023 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 K Canning
Director
30/10/2024