Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 October 2024 31 October 2024 11405795 Mr Sam Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11405795 2023-06-30 11405795 2024-10-31 11405795 2023-07-01 2024-10-31 11405795 frs-core:CurrentFinancialInstruments 2024-10-31 11405795 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-10-31 11405795 frs-bus:FilletedAccounts 2023-07-01 2024-10-31 11405795 frs-bus:Micro-entities 2023-07-01 2024-10-31 11405795 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-10-31 11405795 frs-bus:Director1 2023-07-01 2024-10-31 11405795 2022-06-30 11405795 2023-06-30 11405795 2022-07-01 2023-06-30 11405795 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11405795
Marshall&Sons Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 October 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 11405795
31 October 2024 30 June 2023
£ £
Current assets 2,978 7,097
Creditors: Amounts Falling Due Within One Year (2,592 ) (5,103 )
NET CURRENT ASSETS 386 1,994
TOTAL ASSETS LESS CURRENT LIABILITIES 386 1,994
NET ASSETS 386 1,994
CAPITAL AND RESERVES 386 1,994

Notes

1. General Information
Marshall&Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11405795 . The registered office is 132 Long Riding, Basildon, SS14 1RB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Going Concern Basis
The financial statements have not been prepared on a going concern basis as the company ceased trading on 31.10.2024 and the directors of the company have decided to follow up with the company closure process.
For the period ending 31 October 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 Sam Marshall
Director
06/02/2025