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 09622115 Mr Barry Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09622115 2023-06-30 09622115 2024-06-30 09622115 2023-07-01 2024-06-30 09622115 frs-core:CurrentFinancialInstruments 2024-06-30 09622115 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09622115 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09622115 frs-bus:Micro-entities 2023-07-01 2024-06-30 09622115 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09622115 frs-bus:Director1 2023-07-01 2024-06-30 09622115 2022-06-30 09622115 2023-06-30 09622115 2022-07-01 2023-06-30 09622115 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09622115
b Marshall Electrical Limited
Financial Statements
For The Year Ended 30 June 2024
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 09622115
2024 2023
£ £
Fixed assets 165 207
Current assets 2,637 1,456
Prepayments and accrued income 3,233 -
Creditors: Amounts Falling Due Within One Year (827 ) (239 )
NET CURRENT ASSETS 5,043 1,217
TOTAL ASSETS LESS CURRENT LIABILITIES 5,208 1,424
Accruals and deferred income (300 ) -
NET ASSETS 4,908 1,424
CAPITAL AND RESERVES 4,908 1,424

Notes

1. General Information
b Marshall Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09622115 . The registered office is 9 Blackberry Court, Queen Mary Avenue, London, E18 2GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
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 Barry Marshall
Director
7 February 2025