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 10397502 Mr David Waters Mr Paul Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10397502 2023-09-30 10397502 2024-09-30 10397502 2023-10-01 2024-09-30 10397502 frs-core:CurrentFinancialInstruments 2024-09-30 10397502 frs-core:Non-currentFinancialInstruments 2024-09-30 10397502 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10397502 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10397502 frs-bus:Micro-entities 2023-10-01 2024-09-30 10397502 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10397502 frs-bus:Director1 2023-10-01 2024-09-30 10397502 frs-bus:Director2 2023-10-01 2024-09-30 10397502 2022-09-30 10397502 2023-09-30 10397502 2022-10-01 2023-09-30 10397502 frs-core:CurrentFinancialInstruments 2023-09-30 10397502 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10397502
Unit J Marconi Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 10397502
2024 2023
£ £
Fixed assets 576,893 576,893
Current assets 3,734 3,922
Creditors: Amounts Falling Due Within One Year (311,920 ) (295,085 )
NET CURRENT LIABILITIES (308,186 ) (291,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES 268,707 285,730
Creditors: Amounts Falling Due After More Than One Year (314,714 ) (314,714 )
Accruals and deferred income (1,400 ) (1,400 )
NET LIABILITIES (47,407 ) (30,384 )
CAPITAL AND RESERVES (47,407 ) (30,384 )

Notes

1. General Information
Unit J Marconi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10397502 . The registered office is 11 Redhills Road, South Woodham Ferres, Chelmsford, Essex, CM3 5UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 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 David Waters
Director
27/06/2025