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 02712682 Mr P Davies Mr G Davies Mrs J Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02712682 2023-05-31 02712682 2024-05-31 02712682 2023-06-01 2024-05-31 02712682 frs-core:CurrentFinancialInstruments 2024-05-31 02712682 frs-core:Non-currentFinancialInstruments 2024-05-31 02712682 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02712682 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02712682 frs-bus:Micro-entities 2023-06-01 2024-05-31 02712682 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02712682 frs-bus:Director1 2023-06-01 2024-05-31 02712682 frs-bus:Director2 2023-06-01 2024-05-31 02712682 frs-bus:Director3 2023-06-01 2024-05-31 02712682 2022-05-31 02712682 2023-05-31 02712682 2022-06-01 2023-05-31 02712682 frs-core:CurrentFinancialInstruments 2023-05-31 02712682 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 02712682
Marlborough Photo Laboratories Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 02712682
2024 2023
£ £
Fixed assets 53,782 40,919
Current assets 33,805 33,720
Creditors: Amounts Falling Due Within One Year (392,243 ) (376,084 )
NET CURRENT LIABILITIES (358,438 ) (342,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES (304,656 ) (301,445 )
Creditors: Amounts Falling After More Than One Year (5,016 ) (10,235 )
NET LIABILITIES (309,672 ) (311,680 )
CAPITAL AND RESERVES (309,672 ) (311,680 )

Notes

1. General Information
Marlborough Photo Laboratories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02712682 . The registered office is 35 High Street, Marlborough, SN8 1LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 P Davies
Director
24/02/2025