Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08263001 Mrs D Marsden Mr T Marsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08263001 2023-12-31 08263001 2024-12-31 08263001 2024-01-01 2024-12-31 08263001 frs-core:CurrentFinancialInstruments 2024-12-31 08263001 frs-core:Non-currentFinancialInstruments 2024-12-31 08263001 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08263001 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08263001 frs-bus:Micro-entities 2024-01-01 2024-12-31 08263001 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08263001 frs-bus:Director1 2024-01-01 2024-12-31 08263001 frs-bus:Director1 2023-12-31 08263001 frs-bus:Director1 2024-12-31 08263001 frs-bus:Director2 2024-01-01 2024-12-31 08263001 2022-12-31 08263001 2023-12-31 08263001 2023-01-01 2023-12-31 08263001 frs-core:CurrentFinancialInstruments 2023-12-31 08263001 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08263001
Marsden's Lettings & Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Charlton Baker
Statement of Financial Position
Registered number: 08263001
2024 2023
£ £
Fixed assets 1,114 1,312
Current assets 26,617 33,344
Prepayments and accrued income 246 115
Creditors: Amounts Falling Due Within One Year (26,653 ) (31,205 )
NET CURRENT ASSETS 210 2,254
TOTAL ASSETS LESS CURRENT LIABILITIES 1,324 3,566
Creditors: Amounts Falling Due After More Than One Year (1,166 ) (3,166 )
NET ASSETS 158 400
CAPITAL AND RESERVES 158 400

Notes

1. General Information
Marsden's Lettings & Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08263001 . The registered office is 7-7c Snuff Street, Devizes, Wiltshire, SN10 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs D Marsden 17,778 23,767 (27,155 ) - 14,391
The above loan is unsecured and repayable on demand.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Mrs D Marsden
Director
15/04/2025