Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12078615 Mr Neil Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12078615 2023-07-31 12078615 2024-07-31 12078615 2023-08-01 2024-07-31 12078615 frs-core:CurrentFinancialInstruments 2024-07-31 12078615 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12078615 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12078615 frs-bus:Micro-entities 2023-08-01 2024-07-31 12078615 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12078615 frs-bus:Director1 2023-08-01 2024-07-31 12078615 frs-bus:Director1 2023-07-31 12078615 frs-bus:Director1 2024-07-31 12078615 2022-07-31 12078615 2023-07-31 12078615 2022-08-01 2023-07-31 12078615 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12078615
Marsam Limited
Financial Statements
For The Year Ended 31 July 2024
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 12078615
2024 2023
£ £
Current assets 5,715 1,278
Creditors: Amounts Falling Due Within One Year (3,073 ) (938 )
NET CURRENT ASSETS 2,642 340
TOTAL ASSETS LESS CURRENT LIABILITIES 2,642 340
NET ASSETS 2,642 340
CAPITAL AND RESERVES 2,642 340

Notes

1. General Information
Marsam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12078615 . The registered office is 26 Thingwall Road, Irby, Wirral, CH61 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Neil Porter - 5,000 3,169 - 1,831
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Neil Porter
Director
17/04/2025