Acorah Software Products - Accounts Production 16.2.850 false true 24 December 2023 25 December 2022 false true No description of principal activity 25 December 2023 24 December 2024 24 December 2024 02215199 Mrs Rebecca Luckins Mr Christopher Luckins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02215199 2023-12-24 02215199 2024-12-24 02215199 2023-12-25 2024-12-24 02215199 frs-core:CurrentFinancialInstruments 2024-12-24 02215199 frs-bus:PrivateLimitedCompanyLtd 2023-12-25 2024-12-24 02215199 frs-bus:FilletedAccounts 2023-12-25 2024-12-24 02215199 frs-bus:Micro-entities 2023-12-25 2024-12-24 02215199 frs-bus:AuditExempt-NoAccountantsReport 2023-12-25 2024-12-24 02215199 frs-bus:Director1 2023-12-25 2024-12-24 02215199 frs-bus:CompanySecretary1 2023-12-25 2024-12-24 02215199 2022-12-24 02215199 2023-12-24 02215199 2022-12-25 2023-12-24 02215199 frs-core:CurrentFinancialInstruments 2023-12-24
Registered number: 02215199
Marlborough Court (Salisbury) Management Limited
Unaudited Financial Statements
For The Year Ended 24 December 2024
Key Accounting Services (Salisbury) Ltd
ICPA
Penbryn House, 5 Hilltop Business Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF
Balance Sheet
Registered number: 02215199
2024 2023
£ £
Fixed assets 27,352 27,352
Current assets 9,181 13,543
Creditors: Amounts Falling Due Within One Year (10,339 ) (14,688 )
NET CURRENT LIABILITIES (1,158 ) (1,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,194 26,207
NET ASSETS 26,194 26,207
CAPITAL AND RESERVES 26,194 26,207

Notes

1. General Information
Marlborough Court (Salisbury) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02215199 . The registered office is 58 Cheverell Avenue, Salisbury, Wiltshire, SP1 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 24 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
Mrs Rebecca Luckins
Director
17/03/2025