Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10596643 Mr Neil Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10596643 2024-02-29 10596643 2025-02-28 10596643 2024-03-01 2025-02-28 10596643 frs-core:CurrentFinancialInstruments 2025-02-28 10596643 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10596643 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10596643 frs-bus:Micro-entities 2024-03-01 2025-02-28 10596643 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10596643 frs-bus:Director1 2024-03-01 2025-02-28 10596643 frs-bus:Director1 2024-02-29 10596643 frs-bus:Director1 2025-02-28 10596643 2023-02-28 10596643 2024-02-29 10596643 2023-03-01 2024-02-29 10596643 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10596643
Marshall Project Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 10596643
2025 2024
£ £
Fixed assets 10,247 12,741
Current assets 79,896 112,099
Creditors: Amounts Falling Due Within One Year (9,115 ) (25,427 )
NET CURRENT ASSETS 70,781 86,672
TOTAL ASSETS LESS CURRENT LIABILITIES 81,028 99,413
Accruals and deferred income (2,870 ) (6,608 )
NET ASSETS 78,158 92,805
CAPITAL AND RESERVES 78,158 92,805

Notes

1. General Information
Marshall Project Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10596643 . The registered office is 14 Lower Kirklington Road, Southwell, Nottinghamshire, NG25 0DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Neil Marshall 4,478 6,436 4,478 - 6,436
The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 17th June 2024.
For the year ending 28 February 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 Neil Marshall
Director
02/06/2025