Acorah Software Products - Accounts Production 16.1.300 true true false 28 August 2023 31 October 2024 31 October 2024 15099485 Mr Sukhvinder Marjara Mr Sumeet Marjara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15099485 2023-08-27 15099485 2024-10-31 15099485 2023-08-28 2024-10-31 15099485 frs-core:CurrentFinancialInstruments 2024-10-31 15099485 frs-core:ShareCapital 2024-10-31 15099485 frs-bus:PrivateLimitedCompanyLtd 2023-08-28 2024-10-31 15099485 frs-bus:FilletedAccounts 2023-08-28 2024-10-31 15099485 frs-bus:SmallEntities 2023-08-28 2024-10-31 15099485 frs-bus:EntityHasNeverTraded 2023-08-28 2024-10-31 15099485 frs-bus:AuditExempt-NoAccountantsReport 2023-08-28 2024-10-31 15099485 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-28 2024-10-31 15099485 frs-bus:Director1 2023-08-28 2024-10-31 15099485 frs-bus:Director2 2023-08-28 2024-10-31 15099485 frs-countries:EnglandWales 2023-08-28 2024-10-31
Registered number: 15099485
Marjara Healthcare Limited
Unaudited Dormant Financial Statements
For the Period 28 August 2023 to 31 October 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15099485
31 October 2024
Notes £ £
CURRENT ASSETS
Debtors 4 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr Sumeet Marjara
Director
14 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Marjara Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15099485 . The registered office is 107 Cleethorpe Road, North East Lincolnshire, Grimsby, DN31 3ER.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 October 2024
£
Due within one year
Directors' loan accounts 2
2
5. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 2
Page 2