Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10427674 Mr D Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10427674 2023-10-31 10427674 2024-10-31 10427674 2023-11-01 2024-10-31 10427674 frs-core:CurrentFinancialInstruments 2024-10-31 10427674 frs-core:Non-currentFinancialInstruments 2024-10-31 10427674 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10427674 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10427674 frs-bus:Micro-entities 2023-11-01 2024-10-31 10427674 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10427674 frs-bus:Director1 2023-11-01 2024-10-31 10427674 frs-bus:Director1 2023-10-31 10427674 frs-bus:Director1 2024-10-31 10427674 2022-10-31 10427674 2023-10-31 10427674 2022-11-01 2023-10-31 10427674 frs-core:CurrentFinancialInstruments 2023-10-31 10427674 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10427674
Marshall Contracting Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Harpers Accountancy LLP
PO Box 293
Lewes
BN7 9PG
Balance Sheet
Registered number: 10427674
2024 2023
£ £
Fixed assets 93,326 104,618
Current assets 176,217 71,570
Prepayments and accrued income 1,100 194,737
Creditors: Amounts Falling Due Within One Year (217,329 ) (136,079 )
NET CURRENT ASSETS (LIABILITIES) (40,012 ) 130,228
TOTAL ASSETS LESS CURRENT LIABILITIES 53,314 234,846
Creditors: Amounts Falling Due After More Than One Year (41,716 ) (64,654 )
Accruals and deferred income (10,800 ) (164,079 )
NET ASSETS 798 6,113
CAPITAL AND RESERVES 798 6,113

Notes

1. General Information
Marshall Contracting Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10427674 . The registered office is 3 Queen Square, London, WC1N 3AR.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr D Marshall (11,632 ) 111,544 (96,451 ) - 5,461
The above loan is unsecured, subject to interest and repayable on demand.
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4. Going Concern
The director has prepared these financial statements on a going concern basis.  In making this assessment, the director has taken into account all available information about the future, covering a period for at least 12 months from the date of approval of these financial statements.
For the year ending 31 October 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 D Marshall
Director
27/06/2025