Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12707369 Mr Terry Swinney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12707369 2023-12-31 12707369 2024-12-31 12707369 2024-01-01 2024-12-31 12707369 frs-core:CurrentFinancialInstruments 2024-12-31 12707369 frs-core:Non-currentFinancialInstruments 2024-12-31 12707369 frs-core:ShareCapital 2024-12-31 12707369 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12707369 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12707369 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12707369 frs-bus:SmallEntities 2024-01-01 2024-12-31 12707369 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12707369 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12707369 frs-bus:Director1 2024-01-01 2024-12-31 12707369 frs-countries:EnglandWales 2024-01-01 2024-12-31 12707369 2022-12-31 12707369 2023-12-31 12707369 2023-01-01 2023-12-31 12707369 frs-core:CurrentFinancialInstruments 2023-12-31 12707369 frs-core:Non-currentFinancialInstruments 2023-12-31 12707369 frs-core:ShareCapital 2023-12-31 12707369 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12707369
Marchers Ltd
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12707369
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (46,720 ) -
Cash at bank and in hand 13,441 1
(33,279 ) 1
Creditors: Amounts Falling Due Within One Year 5 (940 ) -
NET CURRENT ASSETS (LIABILITIES) (34,219 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (34,219 ) 1
NET (LIABILITIES)/ASSETS (34,219 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (34,220 ) -
SHAREHOLDERS' FUNDS (34,219) 1
For the year ending 31 December 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 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 Terry Swinney
Director
11/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Marchers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12707369 . The registered office is 18 Bruce Drive, Hebburn, Tyne & Wear, NE31 2BH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
VAT 3,280 -
Due after more than one year
Intercompany Loan (50,000 ) -
(46,720 ) -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 940 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2