Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 27 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14760998 Ms Della Pykett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14760998 2024-03-31 14760998 2025-03-31 14760998 2024-04-01 2025-03-31 14760998 frs-core:CurrentFinancialInstruments 2025-03-31 14760998 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14760998 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14760998 frs-bus:Micro-entities 2024-04-01 2025-03-31 14760998 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14760998 frs-bus:Director1 2024-04-01 2025-03-31 14760998 2023-03-26 14760998 2024-03-31 14760998 2023-03-27 2024-03-31 14760998 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14760998
Mardel Commercial Interiors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 14760998
2025 2024
£ £
Current assets 19,558 48,096
Creditors: Amounts Falling Due Within One Year (13,239 ) (25,575 )
NET CURRENT ASSETS 6,319 22,521
TOTAL ASSETS LESS CURRENT LIABILITIES 6,319 22,521
Accruals and deferred income (833 ) (18,609 )
NET ASSETS 5,486 3,912
CAPITAL AND RESERVES 5,486 3,912

Notes

1. General Information
Mardel Commercial Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14760998 . The registered office is 10 Brackenfield Drive, Giltbrook, Nottingham, NG16 2US.
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 March 2025 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 her 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
Ms Della Pykett
Director
12/05/2025