Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10776693 Mr George Martell Mr Robert Martell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10776693 2023-05-31 10776693 2024-05-31 10776693 2023-06-01 2024-05-31 10776693 frs-core:CurrentFinancialInstruments 2024-05-31 10776693 frs-core:Non-currentFinancialInstruments 2024-05-31 10776693 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10776693 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10776693 frs-bus:Micro-entities 2023-06-01 2024-05-31 10776693 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10776693 frs-bus:Director1 2023-06-01 2024-05-31 10776693 frs-bus:Director2 2023-06-01 2024-05-31 10776693 2022-05-31 10776693 2023-05-31 10776693 2022-06-01 2023-05-31 10776693 frs-core:CurrentFinancialInstruments 2023-05-31 10776693 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10776693
Robert a Martell Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Forbes Young
Balance Sheet
Registered number: 10776693
2024 2023
£ £
Fixed assets 23,673 31,057
Current assets 14,375 52,487
Prepayments and accrued income - 2,912
Creditors: Amounts Falling Due Within One Year (72,826 ) (62,557 )
NET CURRENT LIABILITIES (58,451 ) (7,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,778 ) 23,899
Creditors: Amounts Falling After More Than One Year - (34,022 )
NET LIABILITIES (34,778 ) (10,123 )
CAPITAL AND RESERVES (34,778 ) (10,123 )

Notes

1. General Information
Robert a Martell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10776693 . The registered office is 254 High Street, Berkhamsted, Herts, HP4 1AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 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 George Martell
Director
Mr Robert Martell
Director
01/02/2025