Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09576257 Mr Michael Marks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09576257 2023-03-31 09576257 2024-03-31 09576257 2023-04-01 2024-03-31 09576257 frs-core:Non-currentFinancialInstruments 2024-03-31 09576257 frs-core:ComputerEquipment 2023-04-01 2024-03-31 09576257 frs-core:PlantMachinery 2023-04-01 2024-03-31 09576257 frs-core:ShareCapital 2024-03-31 09576257 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09576257 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09576257 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 09576257 frs-bus:SmallEntities 2023-04-01 2024-03-31 09576257 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09576257 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09576257 frs-bus:Director1 2023-04-01 2024-03-31 09576257 frs-bus:Director1 2023-03-31 09576257 frs-bus:Director1 2024-03-31 09576257 frs-countries:EnglandWales 2023-04-01 2024-03-31 09576257 2022-03-31 09576257 2023-03-31 09576257 2022-04-01 2023-03-31 09576257 frs-core:Non-currentFinancialInstruments 2023-03-31 09576257 frs-core:ShareCapital 2023-03-31 09576257 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09576257
Mike Marks Consulting Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09576257
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 852 1,677
852 1,677
CURRENT ASSETS
Debtors 5 27,296 29,969
Cash at bank and in hand 92,226 115,735
119,522 145,704
Creditors: Amounts Falling Due Within One Year - (5,880 )
NET CURRENT ASSETS (LIABILITIES) 119,522 139,824
TOTAL ASSETS LESS CURRENT LIABILITIES 120,374 141,501
NET ASSETS 120,374 141,501
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 120,364 141,491
SHAREHOLDERS' FUNDS 120,374 141,501
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For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Marks
Director
28 March 2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Abridged Financial Statements
1. General Information
Mike Marks Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09576257 . The registered office is Mellor House, St Petersgate, Stockport, SK1 1DS.

The financial statements are presented in Sterling, which is the functional currency of the company.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% straightline
Computer Equipment 33% straightline
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was  1 (2023: 3)
1 3
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4. Tangible Assets
Total
£
Cost
As at 1 April 2023 4,652
As at 31 March 2024 4,652
Depreciation
As at 1 April 2023 2,975
Provided during the period 825
As at 31 March 2024 3,800
Net Book Value
As at 31 March 2024 852
As at 1 April 2023 1,677
5. Debtors
2024 2023
£ £
Due after more than one year
Amounts owed by associates 27,000 27,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Michael Marks 2,673 - 2,673 - -
The above loan was unsecured, interest free and repaid on 30 April 2023
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