Acorah Software Products - Accounts Production 16.1.300 false true 26 February 2023 27 February 2022 false true No description of principal activity 27 February 2023 26 February 2024 26 February 2024 07932098 Mr P Kirk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07932098 2023-02-26 07932098 2024-02-26 07932098 2023-02-27 2024-02-26 07932098 frs-core:CurrentFinancialInstruments 2024-02-26 07932098 frs-core:Non-currentFinancialInstruments 2024-02-26 07932098 frs-bus:PrivateLimitedCompanyLtd 2023-02-27 2024-02-26 07932098 frs-bus:FilletedAccounts 2023-02-27 2024-02-26 07932098 frs-bus:Micro-entities 2023-02-27 2024-02-26 07932098 frs-bus:AuditExempt-NoAccountantsReport 2023-02-27 2024-02-26 07932098 frs-bus:Director1 2023-02-27 2024-02-26 07932098 frs-bus:Director1 2023-02-26 07932098 frs-bus:Director1 2024-02-26 07932098 2022-02-26 07932098 2023-02-26 07932098 2022-02-27 2023-02-26 07932098 frs-core:CurrentFinancialInstruments 2023-02-26 07932098 frs-core:Non-currentFinancialInstruments 2023-02-26
Registered number: 07932098
Marello Cosmetics and Fragrances Limited
Unaudited Financial Statements
For The Year Ended 26 February 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 07932098
2024 2023
£ £
Fixed assets 1,142 1,674
Current assets 7,385 13,858
Creditors: Amounts Falling Due Within One Year (3,997 ) (4,032 )
NET CURRENT ASSETS 3,388 9,826
TOTAL ASSETS LESS CURRENT LIABILITIES 4,530 11,500
Creditors: Amounts Falling After More Than One Year (2,284 ) (4,284 )
Accruals and deferred income (647 ) (1,034 )
NET ASSETS 1,599 6,182
CAPITAL AND RESERVES 1,599 6,182

Notes

1. General Information
Marello Cosmetics and Fragrances Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07932098 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 February 2023 Amounts advanced Amounts repaid Amounts written off As at 26 February 2024
£ £ £ £ £
Mr P Kirk 3,521 - (3,521 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 26 February 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 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 Kirk
Director
26 February 2025