Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 8073886 MR Timothy Marshall MRS Kim Marshall MRS Kim Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8073886 2023-04-30 8073886 2024-04-30 8073886 2023-05-01 2024-04-30 8073886 frs-core:CurrentFinancialInstruments 2024-04-30 8073886 frs-core:Non-currentFinancialInstruments 2024-04-30 8073886 frs-core:ComputerEquipment 2024-04-30 8073886 frs-core:ComputerEquipment 2023-05-01 2024-04-30 8073886 frs-core:ComputerEquipment 2023-04-30 8073886 frs-core:FurnitureFittings 2024-04-30 8073886 frs-core:FurnitureFittings 2023-05-01 2024-04-30 8073886 frs-core:FurnitureFittings 2023-04-30 8073886 frs-core:ShareCapital 2024-04-30 8073886 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 8073886 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 8073886 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 8073886 frs-bus:SmallEntities 2023-05-01 2024-04-30 8073886 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 8073886 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 8073886 frs-bus:Director1 2023-05-01 2024-04-30 8073886 frs-bus:Director2 2023-05-01 2024-04-30 8073886 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 8073886 frs-countries:EnglandWales 2023-05-01 2024-04-30 8073886 2022-04-30 8073886 2023-04-30 8073886 2022-05-01 2023-04-30 8073886 frs-core:CurrentFinancialInstruments 2023-04-30 8073886 frs-core:Non-currentFinancialInstruments 2023-04-30 8073886 frs-core:ShareCapital 2023-04-30 8073886 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 8073886
Marshall Carley Architects Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Evans & Evans Ltd
24A St Radigunds Road
Dover
Kent
CT17 0JY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8073886
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,467 1,719
3,467 1,719
CURRENT ASSETS
Debtors 5 15,537 18,185
Cash at bank and in hand 37,546 14,395
53,083 32,580
Creditors: Amounts Falling Due Within One Year 6 (41,106 ) (24,522 )
NET CURRENT ASSETS (LIABILITIES) 11,977 8,058
TOTAL ASSETS LESS CURRENT LIABILITIES 15,444 9,777
Creditors: Amounts Falling Due After More Than One Year 7 (4,381 ) (8,638 )
NET ASSETS 11,063 1,139
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 10,963 1,039
SHAREHOLDERS' FUNDS 11,063 1,139
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
MR Timothy Marshall
Director
3 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Marshall Carley Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8073886 . The registered office is TYLED COTTAGE, SCHOOL HILL, LAMBERHURST, TN3 8DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 9,582 3,906 13,488
Additions - 4,334 4,334
As at 30 April 2024 9,582 8,240 17,822
Depreciation
As at 1 May 2023 8,210 3,559 11,769
Provided during the period 1,372 1,214 2,586
As at 30 April 2024 9,582 4,773 14,355
Net Book Value
As at 30 April 2024 - 3,467 3,467
As at 1 May 2023 1,372 347 1,719
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 15,537 18,185
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 4,259 3,989
Corporation tax 23,084 8,571
Other taxes and social security - 206
VAT 9,736 6,830
Accruals and deferred income 1,364 1,333
Directors' loan accounts 2,663 3,593
41,106 24,522
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,381 8,638
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4