Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10442694 Mr Mark Brazendale Miss Sadia Nasim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10442694 2023-10-31 10442694 2024-10-31 10442694 2023-11-01 2024-10-31 10442694 frs-core:CurrentFinancialInstruments 2024-10-31 10442694 frs-core:Non-currentFinancialInstruments 2024-10-31 10442694 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10442694 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10442694 frs-bus:Micro-entities 2023-11-01 2024-10-31 10442694 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10442694 frs-bus:Director1 2023-11-01 2024-10-31 10442694 frs-bus:Director1 2023-10-31 10442694 frs-bus:Director1 2024-10-31 10442694 frs-bus:Director2 2023-11-01 2024-10-31 10442694 2022-10-31 10442694 2023-10-31 10442694 2022-11-01 2023-10-31 10442694 frs-core:CurrentFinancialInstruments 2023-10-31 10442694 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10442694
Markadia Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 10442694
2024 2023
£ £
Fixed assets 1,949 2,598
Current assets 3,088 22,774
Creditors: Amounts Falling Due Within One Year (1,759 ) (4,862 )
NET CURRENT ASSETS 1,329 17,912
TOTAL ASSETS LESS CURRENT LIABILITIES 3,278 20,510
Creditors: Amounts Falling Due After More Than One Year (730 ) (1,930 )
Accruals and deferred income (635 ) (1,159 )
NET ASSETS 1,913 17,421
CAPITAL AND RESERVES 1,913 17,421

Notes

1. General Information
Markadia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10442694 . The registered office is 4, Manor Park Business Centre, Mackenzie Way, Swindon Village, Cheltenham, GL51 9TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Mark Brazendale 20,265 29,372 50,196 - 559
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Mark Brazendale
Director
14/05/2025