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 August 2024 31 August 2024 05238023 Mrs Shazia Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05238023 2023-08-31 05238023 2024-08-31 05238023 2023-09-01 2024-08-31 05238023 frs-core:CurrentFinancialInstruments 2024-08-31 05238023 frs-core:Non-currentFinancialInstruments 2024-08-31 05238023 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05238023 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05238023 frs-bus:Micro-entities 2023-09-01 2024-08-31 05238023 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05238023 frs-bus:Director1 2023-09-01 2024-08-31 05238023 2022-08-31 05238023 2023-08-31 05238023 2022-09-01 2023-08-31 05238023 frs-core:CurrentFinancialInstruments 2023-08-31 05238023 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05238023
Marshmallows (Accrington) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tax Plus Ltd
Balance Sheet
Registered number: 05238023
2024 2023
£ £
Fixed assets 115,844 118,309
Current assets 141,190 124,921
Creditors: Amounts Falling Due Within One Year (31,028 ) (33,014 )
NET CURRENT ASSETS 110,162 91,907
TOTAL ASSETS LESS CURRENT LIABILITIES 226,006 210,216
Creditors: Amounts Falling Due After More Than One Year (6,710 ) (17,097 )
Accruals and deferred income (1,620 ) (1,480 )
NET ASSETS 217,676 191,639
CAPITAL AND RESERVES 217,676 191,639

Notes

1. General Information
Marshmallows (Accrington) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05238023 . The registered office is 1 Nuttal Street, Accrington, BB5 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 18 19
18 19
For the year ending 31 August 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 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
Mrs Shazia Hussain
Director
31/08/2024