Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11410865 Mr Richard Marchbank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11410865 2023-06-30 11410865 2024-06-30 11410865 2023-07-01 2024-06-30 11410865 frs-core:CurrentFinancialInstruments 2024-06-30 11410865 frs-core:Non-currentFinancialInstruments 2024-06-30 11410865 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11410865 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11410865 frs-bus:Micro-entities 2023-07-01 2024-06-30 11410865 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11410865 frs-bus:Director1 2023-07-01 2024-06-30 11410865 frs-bus:Director1 2023-06-30 11410865 frs-bus:Director1 2024-06-30 11410865 2022-06-30 11410865 2023-06-30 11410865 2022-07-01 2023-06-30 11410865 frs-core:CurrentFinancialInstruments 2023-06-30 11410865 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11410865
Marchbank Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11410865
2024 2023
£ £
Fixed assets 2,971 4,157
Current assets 24,648 26,373
Prepayments and accrued income 10,409 -
Creditors: Amounts Falling Due Within One Year (34,637 ) (21,944 )
NET CURRENT ASSETS 420 4,429
TOTAL ASSETS LESS CURRENT LIABILITIES 3,391 8,586
Creditors: Amounts Falling After More Than One Year (3,117 ) (6,517 )
Accruals and deferred income - (923 )
NET ASSETS 274 1,146
CAPITAL AND RESERVES 274 1,146

Notes

1. General Information
Marchbank Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11410865 . The registered office is 21 Harles Acres, Hickling, Melton Mowbray, LE14 3AF.
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 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Richard Marchbank 17,938 - 6,349 - 11,589
The above loan is unsecured and repayable on demand. Interest is charged at the official prescribed rate.
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For the year ending 30 June 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 Richard Marchbank
Director
14th November 2024