Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12489713 Mrs Kirsty Mars iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12489713 2024-02-29 12489713 2025-02-28 12489713 2024-03-01 2025-02-28 12489713 frs-core:CurrentFinancialInstruments 2025-02-28 12489713 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12489713 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12489713 frs-bus:Micro-entities 2024-03-01 2025-02-28 12489713 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12489713 frs-bus:Director1 2024-03-01 2025-02-28 12489713 2023-02-28 12489713 2024-02-29 12489713 2023-03-01 2024-02-29 12489713 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12489713
AKA Mars Rail Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12489713
2025 2024
£ £
Fixed assets 22,806 30,325
Current assets 70,796 46,207
Creditors: Amounts Falling Due Within One Year (68,123 ) (75,653 )
NET CURRENT ASSETS (LIABILITIES) 2,673 (29,446 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,479 879
Accruals and deferred income (1,810 ) (765 )
NET ASSETS 23,669 114
CAPITAL AND RESERVES 23,669 114

Notes

1. General Information
AKA Mars Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12489713 . The registered office is 8 Castlegate, Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 director acknowledges her 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
Mrs Kirsty Mars
Director
29/07/2025