Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 01787903 Miss Rukshana KHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01787903 2023-06-30 01787903 2024-06-30 01787903 2023-07-01 2024-06-30 01787903 frs-core:CurrentFinancialInstruments 2024-06-30 01787903 frs-core:Non-currentFinancialInstruments 2024-06-30 01787903 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01787903 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 01787903 frs-bus:Micro-entities 2023-07-01 2024-06-30 01787903 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01787903 frs-bus:Director1 2023-07-01 2024-06-30 01787903 frs-bus:Director1 2023-06-30 01787903 frs-bus:Director1 2024-06-30 01787903 2022-06-30 01787903 2023-06-30 01787903 2022-07-01 2023-06-30 01787903 frs-core:CurrentFinancialInstruments 2023-06-30 01787903 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 01787903
MARIGOLD FOOTCARE LTD.
Unaudited Financial Statements
For The Year Ended 30 June 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 01787903
2024 2023
£ £
Current assets 9,471 4,026
Creditors: Amounts Falling Due Within One Year (32,806 ) (29,338 )
NET CURRENT LIABILITIES (23,335 ) (25,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,335 ) (25,312 )
Creditors: Amounts Falling After More Than One Year (11,371 ) (10,801 )
NET LIABILITIES (34,706 ) (36,113 )
CAPITAL AND RESERVES (34,706 ) (36,113 )

Notes

1. General Information
MARIGOLD FOOTCARE LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 01787903 . The registered office is 134 Montrose Avenue, Edgware, Middlesex, HA8 0DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Miss Rukshana KHAN 14,597 - - - 17,392
The above loan is unsecured, interest free 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Rukshana KHAN
Director
20/03/2025