Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 25 November 2022 false 1 December 2023 30 November 2024 30 November 2024 14506655 Mr Scott Marsh Ms Helen Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14506655 2023-11-30 14506655 2024-11-30 14506655 2023-12-01 2024-11-30 14506655 frs-core:CurrentFinancialInstruments 2024-11-30 14506655 frs-core:Non-currentFinancialInstruments 2024-11-30 14506655 frs-core:MotorVehicles 2024-11-30 14506655 frs-core:MotorVehicles 2023-12-01 2024-11-30 14506655 frs-core:MotorVehicles 2023-11-30 14506655 frs-core:PlantMachinery 2024-11-30 14506655 frs-core:PlantMachinery 2023-12-01 2024-11-30 14506655 frs-core:PlantMachinery 2023-11-30 14506655 frs-core:ShareCapital 2024-11-30 14506655 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14506655 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14506655 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14506655 frs-bus:SmallEntities 2023-12-01 2024-11-30 14506655 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14506655 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14506655 frs-bus:Director1 2023-12-01 2024-11-30 14506655 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 14506655 frs-countries:EnglandWales 2023-12-01 2024-11-30 14506655 2022-11-24 14506655 2023-11-30 14506655 2022-11-25 2023-11-30 14506655 frs-core:CurrentFinancialInstruments 2023-11-30 14506655 frs-core:Non-currentFinancialInstruments 2023-11-30 14506655 frs-core:ShareCapital 2023-11-30 14506655 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14506655
Marsh Electrical NW Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Fairmans Accountants
61 Stanifield Lane
Farington
Leyland
PR25 4UD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14506655
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,156 24,547
19,156 24,547
CURRENT ASSETS
Stocks 5 - 250
Debtors 6 217 -
Cash at bank and in hand 32,350 25,046
32,567 25,296
Creditors: Amounts Falling Due Within One Year 7 (15,523 ) (18,231 )
NET CURRENT ASSETS (LIABILITIES) 17,044 7,065
TOTAL ASSETS LESS CURRENT LIABILITIES 36,200 31,612
Creditors: Amounts Falling Due After More Than One Year 8 (6,892 ) (11,093 )
NET ASSETS 29,308 20,519
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 29,307 20,518
SHAREHOLDERS' FUNDS 29,308 20,519
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Page 2
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Scott Marsh
Director
08/08/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Marsh Electrical NW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14506655 . The registered office is 61 Stanifield Lane, Farington, Leyland, Lancashire, PR25 4UD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% S/L
Motor Vehicles 20% S/L
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.5. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2023 893 29,791 30,684
Additions 933 - 933
As at 30 November 2024 1,826 29,791 31,617
Depreciation
As at 1 December 2023 179 5,958 6,137
Provided during the period 366 5,958 6,324
As at 30 November 2024 545 11,916 12,461
Net Book Value
As at 30 November 2024 1,281 17,875 19,156
As at 1 December 2023 714 23,833 24,547
5. Stocks
2024 2023
£ £
Stock - 250
6. Debtors
2024 2023
£ £
Due within one year
VAT 217 -
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7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 27 80
Bank loans and overdrafts 3,698 3,698
Corporation tax 11,392 1,108
Other taxes and social security 266 536
Accruals and deferred income 84 61
Director's loan account 56 12,748
15,523 18,231
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,892 11,093
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
10. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Scott Marsh 31,250 8,750
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