Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09283234 James Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09283234 2023-12-31 09283234 2024-12-31 09283234 2024-01-01 2024-12-31 09283234 frs-core:CurrentFinancialInstruments 2024-12-31 09283234 frs-core:Non-currentFinancialInstruments 2024-12-31 09283234 frs-core:BetweenOneFiveYears 2024-12-31 09283234 frs-core:MoreThanFiveYears 2024-12-31 09283234 frs-core:WithinOneYear 2024-12-31 09283234 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09283234 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09283234 frs-bus:Micro-entities 2024-01-01 2024-12-31 09283234 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09283234 frs-bus:Director1 2024-01-01 2024-12-31 09283234 2022-12-31 09283234 2023-12-31 09283234 2023-01-01 2023-12-31 09283234 frs-core:CurrentFinancialInstruments 2023-12-31 09283234 frs-core:Non-currentFinancialInstruments 2023-12-31 09283234 frs-core:BetweenOneFiveYears 2023-12-31 09283234 frs-core:MoreThanFiveYears 2023-12-31 09283234 frs-core:WithinOneYear 2023-12-31
Registered number: 09283234
Martin Financial Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Martin Financial Management Limited for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Martin Financial Management Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Martin Financial Management Limited , as a body, in accordance with the terms of our engagement letter dated 25 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Martin Financial Management Limited and state those matters that we have agreed to state to the director of Martin Financial Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Martin Financial Management Limited and its director as a body for our work or for this report.
It is your duty to ensure that Martin Financial Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Martin Financial Management Limited . You consider that Martin Financial Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Martin Financial Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/05/2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
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Statement of Financial Position
Registered number: 09283234
2024 2023
£ £
Fixed assets 643 756
Current assets 85,617 53,043
Prepayments and accrued income 54,414 43,803
Creditors: Amounts Falling Due Within One Year (55,530 ) (30,049 )
NET CURRENT ASSETS 84,501 66,797
TOTAL ASSETS LESS CURRENT LIABILITIES 85,144 67,553
Creditors: Amounts Falling Due After More Than One Year (9,167 ) (19,167 )
NET ASSETS 75,977 48,386
CAPITAL AND RESERVES 75,977 48,386

Notes

1. General Information
Martin Financial Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09283234 . The registered office is White House Stock Road, Galleywood, Chelmsford, Essex, CM2 8PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 6,500 4,975
Later than one year and not later than five years 26,000 -
Later than five years 13,000 -
45,500 4,975
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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 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
James Martin
Director
09/05/2025
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