Acorah Software Products - Accounts Production 16.2.800 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 03839262 Mr Brian Hallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03839262 2023-08-31 03839262 2024-08-31 03839262 2023-09-01 2024-08-31 03839262 frs-core:Non-currentFinancialInstruments 2024-08-31 03839262 frs-core:ShareCapital 2024-08-31 03839262 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 03839262 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03839262 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03839262 frs-bus:SmallEntities 2023-09-01 2024-08-31 03839262 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03839262 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03839262 frs-bus:Director1 2023-09-01 2024-08-31 03839262 frs-countries:EnglandWales 2023-09-01 2024-08-31 03839262 2022-08-31 03839262 2023-08-31 03839262 2022-09-01 2023-08-31 03839262 frs-core:Non-currentFinancialInstruments 2023-08-31 03839262 frs-core:ShareCapital 2023-08-31 03839262 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 03839262
MARRIOTTS ACCOUNTANCY LIMITED
Financial Statements
For The Year Ended 31 August 2024
Marriotts Associates
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03839262
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
1,000 1,000
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
Creditors: Amounts Falling Due After More Than One Year 5 (64,484 ) (64,484 )
NET LIABILITIES (63,484 ) (63,484 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (64,484 ) (64,484 )
SHAREHOLDERS' FUNDS (63,484) (63,484)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brian Hallett
Director
14th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MARRIOTTS ACCOUNTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03839262 . The registered office is Suite 1d, Widford Business Centre, 33 Robjohns Road, Chelmsford, Essex, CM1 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,000 1,000
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 64,484 64,484
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2