Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06286716 Mr Paul Martin Mrs Kathryn Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06286716 2023-06-30 06286716 2024-06-30 06286716 2023-07-01 2024-06-30 06286716 frs-core:CurrentFinancialInstruments 2024-06-30 06286716 frs-core:Non-currentFinancialInstruments 2024-06-30 06286716 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06286716 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06286716 frs-bus:Micro-entities 2023-07-01 2024-06-30 06286716 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06286716 frs-bus:Director1 2023-07-01 2024-06-30 06286716 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06286716 2022-06-30 06286716 2023-06-30 06286716 2022-07-01 2023-06-30 06286716 frs-core:CurrentFinancialInstruments 2023-06-30 06286716 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06286716
Marnetra Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06286716
2024 2023
£ £
Fixed assets 876 1,168
Current assets 156,134 150,323
Creditors: Amounts Falling Due Within One Year (36,344 ) (27,884 )
NET CURRENT ASSETS 119,790 122,439
TOTAL ASSETS LESS CURRENT LIABILITIES 120,666 123,607
Creditors: Amounts Falling After More Than One Year (42,997 ) (67,156 )
NET ASSETS 77,669 56,451
CAPITAL AND RESERVES 77,669 56,451

Notes

1. General Information
Marnetra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06286716 . The registered office is 198 London Road, North End, Portsmouth, Hants, PO2 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Paul Martin
Director
16/01/2025