Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 5 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14215076 Jamie Marritt Nicola Marritt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14215076 2023-07-31 14215076 2024-07-31 14215076 2023-08-01 2024-07-31 14215076 frs-core:CurrentFinancialInstruments 2024-07-31 14215076 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14215076 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14215076 frs-bus:Micro-entities 2023-08-01 2024-07-31 14215076 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14215076 frs-bus:Director1 2023-08-01 2024-07-31 14215076 frs-bus:Director1 2023-07-31 14215076 frs-bus:Director1 2024-07-31 14215076 frs-bus:Director2 2023-08-01 2024-07-31 14215076 frs-bus:Director2 2023-07-31 14215076 frs-bus:Director2 2024-07-31 14215076 2022-07-04 14215076 2023-07-31 14215076 2022-07-05 2023-07-31 14215076 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14215076
Marritt Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14215076
31 July 2024 31 July 2023
£ £
Fixed assets 388 -
Current assets 84,813 82,310
Prepayments and accrued income 1,805 -
Creditors: Amounts Falling Due Within One Year (29,667 ) (21,786 )
NET CURRENT ASSETS 56,951 60,524
TOTAL ASSETS LESS CURRENT LIABILITIES 57,339 60,524
Accruals and deferred income (240 ) -
NET ASSETS 57,099 60,524
CAPITAL AND RESERVES 57,099 60,524

Notes

1. General Information
Marritt Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14215076 . The registered office is G6 Raise Business Centre, Tom Pudding Way, Goole, DN14 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Jamie Marritt 58,955 95,605 118,729 - 35,831
Nicola Marritt 6,088 48,546 15,086 - 39,548
The above loan is unsecured, interest at 2.25% has been charged and it is repayable on demand.
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For the year ending 31 July 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
Jamie Marritt
Director
05/03/2025