Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 01276520 Mr H Greening Mr C Price Mr C Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01276520 2023-04-30 01276520 2024-04-30 01276520 2023-05-01 2024-04-30 01276520 frs-core:CurrentFinancialInstruments 2024-04-30 01276520 frs-core:Non-currentFinancialInstruments 2024-04-30 01276520 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01276520 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 01276520 frs-bus:Micro-entities 2023-05-01 2024-04-30 01276520 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01276520 frs-bus:Director1 2023-05-01 2024-04-30 01276520 frs-bus:Director2 2023-05-01 2024-04-30 01276520 frs-bus:Director3 2023-05-01 2024-04-30 01276520 2022-04-30 01276520 2023-04-30 01276520 2022-05-01 2023-04-30 01276520 frs-core:CurrentFinancialInstruments 2023-04-30 01276520 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 01276520
Marton (Civil Engineering) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
MWR Accountants
Chartered Certified Accountants
292 North Road
Cardiff
CF14 3BN
Balance Sheet
Registered number: 01276520
2024 2023
£ £
Fixed assets 24,951 41,735
Current assets 190,932 257,882
Prepayments and accrued income 7,164 6,818
Creditors: Amounts Falling Due Within One Year (100,219 ) (84,197 )
NET CURRENT ASSETS 97,877 180,503
TOTAL ASSETS LESS CURRENT LIABILITIES 122,828 222,238
Creditors: Amounts Falling After More Than One Year (12,942 ) (18,031 )
Accruals and deferred income (6,642 ) (35,908 )
NET ASSETS 103,244 168,299
CAPITAL AND RESERVES 103,244 168,299

Notes

1. General Information
Marton (Civil Engineering) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01276520 . The registered office is Ty Cynon Navigation Park, Abercynon, Mountain Ash, Mid Glamorgan, CF45 4SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 H Greening
Director
27 January 2025