Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08845468 Mr Robert Margetts Miss Kate Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08845468 2024-01-31 08845468 2025-01-31 08845468 2024-02-01 2025-01-31 08845468 frs-core:CurrentFinancialInstruments 2025-01-31 08845468 frs-core:Non-currentFinancialInstruments 2025-01-31 08845468 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08845468 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08845468 frs-bus:Micro-entities 2024-02-01 2025-01-31 08845468 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08845468 frs-bus:Director1 2024-02-01 2025-01-31 08845468 frs-bus:Director2 2024-02-01 2025-01-31 08845468 2023-01-31 08845468 2024-01-31 08845468 2023-02-01 2024-01-31 08845468 frs-core:CurrentFinancialInstruments 2024-01-31 08845468 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08845468
Margetts & Margetts Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-Super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 08845468
2025 2024
£ £
Fixed assets 12,731 13,509
Current assets 7,376 30,037
Creditors: Amounts Falling Due Within One Year (3,481 ) (13,695 )
NET CURRENT ASSETS 3,895 16,342
TOTAL ASSETS LESS CURRENT LIABILITIES 16,626 29,851
Creditors: Amounts Falling Due After More Than One Year (16,398 ) (19,513 )
NET ASSETS 228 10,338
CAPITAL AND RESERVES 228 10,338

Notes

1. General Information
Margetts & Margetts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08845468 . The registered office is 2 Laurel House Station Road, Worle, Weston-Super-Mare, Avon, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 Robert Margetts
Director
28 April 2025