Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC707251 Mr Barry Marshall Mrs Colleen Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC707251 2023-09-30 SC707251 2024-09-30 SC707251 2023-10-01 2024-09-30 SC707251 frs-core:CurrentFinancialInstruments 2024-09-30 SC707251 frs-core:Non-currentFinancialInstruments 2024-09-30 SC707251 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC707251 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC707251 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC707251 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC707251 frs-bus:Director1 2023-10-01 2024-09-30 SC707251 frs-bus:Director2 2023-10-01 2024-09-30 SC707251 2022-09-30 SC707251 2023-09-30 SC707251 2022-10-01 2023-09-30 SC707251 frs-core:CurrentFinancialInstruments 2023-09-30 SC707251 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: SC707251
B Marshall Motor Engineer LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE
Balance Sheet
Registered number: SC707251
2024 2023
£ £
Fixed assets 134,720 143,137
Current assets 100,501 85,369
Creditors: Amounts Falling Due Within One Year (170,583 ) (134,820 )
NET CURRENT LIABILITIES (70,082 ) (49,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,638 93,686
Creditors: Amounts Falling Due After More Than One Year (63,076 ) (91,455 )
Accruals and deferred income (1,500 ) (1,429 )
NET ASSETS 62 802
CAPITAL AND RESERVES 62 802

Notes

1. General Information
B Marshall Motor Engineer LTD is a private company, limited by shares, incorporated in Scotland, registered number SC707251 . The registered office is Bishopton Garage, Whithorn, Newton Stewart, Wigtownshire, DG8 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 30 September 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 Barry Marshall
Director
Mrs Colleen Marshall
Director
22/05/2025