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 11896600 Mrs D Philpott Mr K Philpott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11896600 2024-03-31 11896600 2025-03-31 11896600 2024-04-01 2025-03-31 11896600 frs-core:CurrentFinancialInstruments 2025-03-31 11896600 frs-core:Non-currentFinancialInstruments 2025-03-31 11896600 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11896600 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11896600 frs-bus:Micro-entities 2024-04-01 2025-03-31 11896600 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11896600 frs-bus:Director1 2024-04-01 2025-03-31 11896600 frs-bus:Director2 2024-04-01 2025-03-31 11896600 2023-03-31 11896600 2024-03-31 11896600 2023-04-01 2024-03-31 11896600 frs-core:CurrentFinancialInstruments 2024-03-31 11896600 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11896600
Martello Plastics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 11896600
2025 2024
£ £
Fixed assets 68,017 29,594
Current assets 34,912 57,408
Prepayments and accrued income 3,507 627
Creditors: Amounts Falling Due Within One Year (39,788 ) (34,808 )
NET CURRENT ASSETS (LIABILITIES) (1,369 ) 23,227
TOTAL ASSETS LESS CURRENT LIABILITIES 66,648 52,821
Creditors: Amounts Falling Due After More Than One Year (18,155 ) (13,091 )
Accruals and deferred income (4,482 ) (2,964 )
NET ASSETS 44,011 36,766
CAPITAL AND RESERVES 44,011 36,766

Notes

1. General Information
Martello Plastics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11896600 . The registered office is Unit 11 Shorncliffe Industrial Estate, Ross Way, Folkestone, Kent, CT20 3UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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 K Philpott
Director
26/06/2025