Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07183372 Mr Craig Hacking iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07183372 2024-03-31 07183372 2025-03-31 07183372 2024-04-01 2025-03-31 07183372 frs-core:CurrentFinancialInstruments 2025-03-31 07183372 frs-core:Non-currentFinancialInstruments 2025-03-31 07183372 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07183372 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07183372 frs-bus:Micro-entities 2024-04-01 2025-03-31 07183372 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07183372 frs-bus:Director1 2024-04-01 2025-03-31 07183372 frs-bus:Director1 2024-03-31 07183372 frs-bus:Director1 2025-03-31 07183372 2023-03-31 07183372 2024-03-31 07183372 2023-04-01 2024-03-31 07183372 frs-core:CurrentFinancialInstruments 2024-03-31 07183372 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07183372
Page One Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07183372
2025 2024
£ £
Fixed assets 292,597 294,735
Current assets 921,930 815,727
Prepayments and accrued income 1,522 983
Creditors: Amounts Falling Due Within One Year (86,183 ) (67,138 )
NET CURRENT ASSETS 837,269 749,572
TOTAL ASSETS LESS CURRENT LIABILITIES 1,129,866 1,044,307
Creditors: Amounts Falling Due After More Than One Year (4,095 ) (4,095 )
Accruals and deferred income (28,700 ) (37,512 )
NET ASSETS 1,097,071 1,002,700
CAPITAL AND RESERVES 1,097,071 1,002,700

Notes

1. General Information
Page One Marketing Limited Registered number 07183372 is a limited by shares company incorporated in England & Wales. The Registered Office is 64 Canterbury Park, Allerton, Liverpool, L18 9XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Craig Hacking 113,783 40,304 13,770 - 140,318
The above loan is unsecured and repayable on demand.
During the year, interest of £2,691 was charged to Mr Craig Hacking on the above loan. The interest was charged at 2.25% per annum.
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For the year ending 31 March 2025 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 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 Craig Hacking
Director
9 June 2025