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 09786924 Mr Joshua Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09786924 2023-09-30 09786924 2024-09-30 09786924 2023-10-01 2024-09-30 09786924 frs-core:CurrentFinancialInstruments 2024-09-30 09786924 frs-core:Non-currentFinancialInstruments 2024-09-30 09786924 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09786924 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09786924 frs-bus:Micro-entities 2023-10-01 2024-09-30 09786924 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09786924 frs-bus:Director1 2023-10-01 2024-09-30 09786924 2022-09-30 09786924 2023-09-30 09786924 2022-10-01 2023-09-30 09786924 frs-core:CurrentFinancialInstruments 2023-09-30 09786924 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09786924
Marshall Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Balance Sheet
Registered number: 09786924
2024 2023
£ £
Fixed assets 1,773 2,192
Current assets 143,053 106,056
Creditors: Amounts Falling Due Within One Year (40,185 ) (21,650 )
NET CURRENT ASSETS 102,868 84,406
TOTAL ASSETS LESS CURRENT LIABILITIES 104,641 86,598
Creditors: Amounts Falling Due After More Than One Year (2,250 ) (4,999 )
Accruals and deferred income (1,400 ) (1,400 )
NET ASSETS 100,991 80,199
CAPITAL AND RESERVES 100,991 80,199

Notes

1. General Information
Marshall Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09786924 . The registered office is 15 Greentrees Avenue, Tonbridge, TN10 4ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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 Joshua Marshall
Director
18/02/2025