Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 October 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI672338 Mr Paul Walker Ms Margaret Fullerton Mr Michael Livingstone Mr Keith McGuinness Mr Stephen Topley Mr Paul Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI672338 2023-12-31 NI672338 2024-12-31 NI672338 2024-01-01 2024-12-31 NI672338 frs-core:CurrentFinancialInstruments 2024-12-31 NI672338 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 NI672338 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI672338 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI672338 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI672338 frs-bus:Director1 2024-01-01 2024-12-31 NI672338 frs-bus:Director2 2024-01-01 2024-12-31 NI672338 frs-bus:Director3 2024-01-01 2024-12-31 NI672338 frs-bus:Director4 2024-01-01 2024-12-31 NI672338 frs-bus:Director5 2024-01-01 2024-12-31 NI672338 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 NI672338 2022-09-30 NI672338 2023-12-31 NI672338 2022-10-01 2023-12-31 NI672338 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI672338
ST MARKS HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI672338
31 December 2024 31 December 2023
£ £
Fixed assets 1,942,117 1,942,117
Current assets 3,920 5,265
Creditors: Amounts Falling Due Within One Year (6,441 ) (18,660 )
NET CURRENT LIABILITIES (2,521 ) (13,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,939,596 1,928,722
NET ASSETS 1,939,596 1,928,722
RESERVES 1,939,596 1,928,722

Notes

1. General Information
ST MARKS HOLDINGS LTD is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI672338 . The registered office is Fergus Hall, Church Street, Portadown, Co Armagh, BT62 3LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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
Mr Paul Walker
Director
24 March 2025