Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 July 2024 31 July 2024 05396349 Mrs Kathryn Oldroyd Mr Steven Tradewell Mrs Kathryn Oldroyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05396349 2023-08-31 05396349 2024-07-31 05396349 2023-09-01 2024-07-31 05396349 frs-core:CurrentFinancialInstruments 2024-07-31 05396349 frs-core:Non-currentFinancialInstruments 2024-07-31 05396349 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-07-31 05396349 frs-bus:FilletedAccounts 2023-09-01 2024-07-31 05396349 frs-bus:Micro-entities 2023-09-01 2024-07-31 05396349 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-07-31 05396349 frs-bus:Director1 2023-09-01 2024-07-31 05396349 frs-bus:Director1 2023-08-31 05396349 frs-bus:Director1 2024-07-31 05396349 frs-bus:Director2 2023-09-01 2024-07-31 05396349 frs-bus:CompanySecretary1 2023-09-01 2024-07-31 05396349 2022-08-31 05396349 2023-08-31 05396349 2022-09-01 2023-08-31 05396349 frs-core:CurrentFinancialInstruments 2023-08-31 05396349 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05396349
Marcell Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 31 July 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 05396349
31 July 2024 31 August 2023
£ £
Fixed assets 7,813 9,532
Current assets 92,538 73,091
Creditors: Amounts Falling Due Within One Year (105,417 ) (97,133 )
NET CURRENT LIABILITIES (12,879 ) (24,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,066 ) (14,510 )
Creditors: Amounts Falling Due After More Than One Year (12,985 ) (28,568 )
Accruals and deferred income (955 ) (920 )
NET LIABILITIES (19,006 ) (43,998 )
CAPITAL AND RESERVES (19,006 ) (43,998 )

Notes

1. General Information
Marcell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05396349 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Steven Tradewell 16,757 25,617 - - 42,374
The above loan is unsecured, and repayable on demand.
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For the period 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 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 Steven Tradewell
Director
11 April 2025