Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11070466 Mr D Marshall Mr D Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11070466 2023-11-30 11070466 2024-11-30 11070466 2023-12-01 2024-11-30 11070466 frs-core:CurrentFinancialInstruments 2024-11-30 11070466 frs-core:Non-currentFinancialInstruments 2024-11-30 11070466 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11070466 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11070466 frs-bus:Micro-entities 2023-12-01 2024-11-30 11070466 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11070466 frs-bus:Director1 2023-12-01 2024-11-30 11070466 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 11070466 2022-11-30 11070466 2023-11-30 11070466 2022-12-01 2023-11-30 11070466 frs-core:CurrentFinancialInstruments 2023-11-30 11070466 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11070466
Marshall Health & Safety Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
Balance Sheet
Registered number: 11070466
2024 2023
£ £
Fixed assets 1,080 1,350
Current assets 56,533 53,632
Creditors: Amounts Falling Due Within One Year 2,575 (12,776 )
NET CURRENT ASSETS 59,108 40,856
TOTAL ASSETS LESS CURRENT LIABILITIES 60,188 42,206
Creditors: Amounts Falling Due After More Than One Year (8,676 ) (11,545 )
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 49,762 28,911
CAPITAL AND RESERVES 49,762 28,911

Notes

1. General Information
Marshall Health & Safety Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11070466 . The registered office is 135 Church Road, Folkestone, Kent, CT20 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
18/08/2025