Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 01268597 Mr Justin Cottrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01268597 2023-10-31 01268597 2024-10-31 01268597 2023-11-01 2024-10-31 01268597 frs-core:CurrentFinancialInstruments 2024-10-31 01268597 frs-core:Non-currentFinancialInstruments 2024-10-31 01268597 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01268597 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 01268597 frs-bus:Micro-entities 2023-11-01 2024-10-31 01268597 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 01268597 frs-bus:Director1 2023-11-01 2024-10-31 01268597 2022-10-31 01268597 2023-10-31 01268597 2022-11-01 2023-10-31 01268597 frs-core:CurrentFinancialInstruments 2023-10-31 01268597 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 01268597
Mardenair Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 01268597
2024 2023
£ £
Fixed assets 29,370 31,445
Current assets 79,391 75,568
Prepayments and accrued income 82 3,748
Creditors: Amounts Falling Due Within One Year (6,199 ) (17,553 )
NET CURRENT ASSETS 73,274 61,763
TOTAL ASSETS LESS CURRENT LIABILITIES 102,644 93,208
Creditors: Amounts Falling Due After More Than One Year (33,458 ) (33,517 )
Accruals and deferred income (28,331 ) (9,823 )
NET ASSETS 40,855 49,868
CAPITAL AND RESERVES 40,855 49,868

Notes

1. General Information
Mardenair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01268597 . The registered office is Downlands House, Drayton Lane, Merston, Chichester, West Sussex, PO20 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 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 Justin Cottrell
Director
10/03/2025