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 08541611 Mr Adam Laskey Mrs Daisy Sawle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08541611 2023-06-30 08541611 2024-06-30 08541611 2023-07-01 2024-06-30 08541611 frs-core:CurrentFinancialInstruments 2024-06-30 08541611 frs-core:Non-currentFinancialInstruments 2024-06-30 08541611 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08541611 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08541611 frs-bus:Micro-entities 2023-07-01 2024-06-30 08541611 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08541611 frs-bus:Director1 2023-07-01 2024-06-30 08541611 frs-bus:Director1 2023-06-30 08541611 frs-bus:Director1 2024-06-30 08541611 frs-bus:Director2 2023-07-01 2024-06-30 08541611 2022-06-30 08541611 2023-06-30 08541611 2022-07-01 2023-06-30 08541611 frs-core:CurrentFinancialInstruments 2023-06-30 08541611 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08541611
Marraum Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
CAD Accountancy Ltd
Balance Sheet
Registered number: 08541611
2024 2023
£ £
Fixed assets 20,422 4,299
Current assets 67,141 78,885
Prepayments and accrued income 8,691 5,636
Creditors: Amounts Falling Due Within One Year (48,960 ) (52,151 )
NET CURRENT ASSETS 26,872 32,370
TOTAL ASSETS LESS CURRENT LIABILITIES 47,294 36,669
Creditors: Amounts Falling After More Than One Year (46,632 ) (36,135 )
NET ASSETS 662 534
CAPITAL AND RESERVES 662 534

Notes

1. General Information
Marraum Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08541611 . The registered office is Studio J Jubilee Warehouse, Commercial Road, Penryn, Cornwall, TR10 8AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 10)
12 10
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 Adam Laskey (471 ) 44,036 (32,000 ) - 11,565
The above loan is unsecured and repayable on demand.
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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 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 Adam Laskey
Director
19th March 2025