Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10931543 Mrs Junko Io Sheehan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10931543 2023-12-31 10931543 2024-12-31 10931543 2024-01-01 2024-12-31 10931543 frs-core:CurrentFinancialInstruments 2024-12-31 10931543 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10931543 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10931543 frs-bus:Micro-entities 2024-01-01 2024-12-31 10931543 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10931543 frs-bus:Director1 2024-01-01 2024-12-31 10931543 frs-bus:Director1 2023-12-31 10931543 frs-bus:Director1 2024-12-31 10931543 2022-12-31 10931543 2023-12-31 10931543 2023-01-01 2023-12-31 10931543 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10931543
Marconi Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 10931543
2024 2023
£ £
Fixed assets 126,263 116,681
Current assets 73,801 119,819
Prepayments and accrued income 4,672 7,549
Creditors: Amounts Falling Due Within One Year (57,889 ) (73,733 )
NET CURRENT ASSETS 20,584 53,635
TOTAL ASSETS LESS CURRENT LIABILITIES 146,847 170,316
NET ASSETS 146,847 170,316
CAPITAL AND RESERVES 146,847 170,316

Notes

1. General Information
Marconi Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10931543 . The registered office is 3rd Floor, 207 Regent Street, London, W1B 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Junko Io Sheehan - 7,562 - - 7,562
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Junko Io Sheehan
Director
21/02/2025