Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04295242 Mr Robert Marshall Mrs S Marshall Mrs Stephanie Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04295242 2023-08-31 04295242 2024-08-31 04295242 2023-09-01 2024-08-31 04295242 frs-core:CurrentFinancialInstruments 2024-08-31 04295242 frs-core:Non-currentFinancialInstruments 2024-08-31 04295242 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04295242 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04295242 frs-bus:Micro-entities 2023-09-01 2024-08-31 04295242 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04295242 frs-bus:Director1 2023-09-01 2024-08-31 04295242 frs-bus:Director1 2023-08-31 04295242 frs-bus:Director1 2024-08-31 04295242 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04295242 frs-bus:CompanySecretary2 2023-09-01 2024-08-31 04295242 2022-08-31 04295242 2023-08-31 04295242 2022-09-01 2023-08-31 04295242 frs-core:CurrentFinancialInstruments 2023-08-31 04295242 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04295242
Austin Marshall Refurbishment Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 04295242
2024 2023
£ £
Fixed assets 2,675 3,535
Current assets 10,011 15,034
Prepayments and accrued income - 24
Creditors: Amounts Falling Due Within One Year (6,896 ) (7,885 )
NET CURRENT ASSETS 3,115 7,173
TOTAL ASSETS LESS CURRENT LIABILITIES 5,790 10,708
Creditors: Amounts Falling Due After More Than One Year (3,063 ) (6,554 )
Accruals and deferred income (2,076 ) (3,703 )
NET ASSETS 651 451
CAPITAL AND RESERVES 651 451

Notes

1. General Information
Austin Marshall Refurbishment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04295242 . The registered office is Scott House, Clarke Street, Poulton-le-Fylde, Lancashire, FY6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Robert Marshall 6,373 87 (3,462 ) - 2,998
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 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 Robert Marshall
Director
02/06/2025