Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02355982 Mr Christopher France Ms Toni Marriott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02355982 2023-03-31 02355982 2024-03-31 02355982 2023-04-01 2024-03-31 02355982 frs-core:CurrentFinancialInstruments 2024-03-31 02355982 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02355982 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02355982 frs-bus:Micro-entities 2023-04-01 2024-03-31 02355982 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02355982 frs-bus:Director1 2023-04-01 2024-03-31 02355982 frs-bus:Director2 2023-04-01 2024-03-31 02355982 1 2023-04-01 2024-03-31 02355982 2022-03-31 02355982 2023-03-31 02355982 2022-04-01 2023-03-31 02355982 frs-core:CurrentFinancialInstruments 2023-03-31 02355982 1 2022-04-01 2023-03-31
Registered number: 02355982
Steve Marriott Licensing Co. Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants - Chichester
Balance Sheet
Registered number: 02355982
2024 2023
£ £
Current assets 28,993 37,830
Creditors: Amounts Falling Due Within One Year (5,341 ) (6,982 )
NET CURRENT ASSETS 23,652 30,848
TOTAL ASSETS LESS CURRENT LIABILITIES 23,652 30,848
Accruals and deferred income - (540 )
NET ASSETS 23,652 30,308
CAPITAL AND RESERVES 23,652 30,308

Notes

1. General Information
Steve Marriott Licensing Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02355982 . The registered office is C/O TaxAssist Accountants, 116 The Hornet, Chichester, West Sussex, PO19 7JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 2 2
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
C France £5625
T MArriott £22500
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For the year ending 31 March 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 Christopher France
Director
18/12/2024