Acorah Software Products - Accounts Production 16.3.350 false true 25 June 2023 27 June 2022 false true No description of principal activity 26 June 2023 18 August 2024 18 August 2024 01017635 Mr P W Geldeard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01017635 2023-06-25 01017635 2024-08-18 01017635 2023-06-26 2024-08-18 01017635 frs-core:CurrentFinancialInstruments 2024-08-18 01017635 frs-bus:PrivateLimitedCompanyLtd 2023-06-26 2024-08-18 01017635 frs-bus:FilletedAccounts 2023-06-26 2024-08-18 01017635 frs-bus:Micro-entities 2023-06-26 2024-08-18 01017635 frs-bus:AuditExempt-NoAccountantsReport 2023-06-26 2024-08-18 01017635 frs-bus:Director1 2023-06-26 2024-08-18 01017635 2022-06-26 01017635 2023-06-25 01017635 2022-06-27 2023-06-25 01017635 frs-core:CurrentFinancialInstruments 2023-06-25
Registered number: 01017635
Maranar Limited
Unaudited Financial Statements
For the Period 26 June 2023 to 18 August 2024
Balance Sheet
Registered number: 01017635
18 August 2024 25 June 2023
£ £
Fixed assets 579,216 614,067
Current assets 165,151 67,364
Prepayments and accrued income 2,156 2,073
Creditors: Amounts Falling Due Within One Year (3,992 ) (40,273 )
NET CURRENT ASSETS 163,315 29,164
TOTAL ASSETS LESS CURRENT LIABILITIES 742,531 643,231
Accruals and deferred income (2,600 ) (6,000 )
NET ASSETS 739,931 637,231
CAPITAL AND RESERVES 739,931 637,231

Notes

1. General Information
Maranar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01017635 . The registered office is 501 Northern Lights, Victoria Mills, Salts Mill Road, Shipley, West Yorkshire, BD17 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Going Concern
The company's balance sheet as at 18 August 2024 shows net current assets of £163,315 (2023 - £29,164). The directors consider that the company has sufficient resources to enable it to continue operating effectively and settling its liabilities as they fall due for at least 12 months from the date of approval of these financial statements.
For the period ending 18 August 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 P W Geldeard
Director
16/05/2025