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Registered number: 09350614
Marconi Property Services Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 May 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 09350614
31 May 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,601
- 1,601
CURRENT ASSETS
Debtors 5 348 11,530
Cash at bank and in hand 699 6,065
1,047 17,595
Creditors: Amounts Falling Due Within One Year 6 - (10,250 )
NET CURRENT ASSETS (LIABILITIES) 1,047 7,345
TOTAL ASSETS LESS CURRENT LIABILITIES 1,047 8,946
NET ASSETS 1,047 8,946
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 1,045 8,944
SHAREHOLDERS' FUNDS 1,047 8,946
For the period ending 31 May 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 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 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
Ms G A Chester
Director
26 August 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Marconi Property Services Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the directors intend to cease trading. The financial statements have therefore been prepared on the break-up basis. 
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.  The policies adopted for the recognition of turnover are as follows:
Rental income
When the outcome of a transaction can be estimated reliably, turnover from rental income is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the tenants' monthly occupancy. 
Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable. 
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.  Cost includes costs directly attributeable to making the asset capable of operating as intended.  Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Plant and machinery etc
- 25% on reducing balance and straight line over 5 years
2.5. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. 
Rental income from operating leases is recognised on a straight line basis over the period of the lease. 
2.6. Taxation
Taxation for the year comprises current and deferred tax.  Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.  
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assesments in periods different from those in which they aare recognised in financial statements.  Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
...CONTINUED
Page 2
Page 3
2.6. Taxation - continued
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.7. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
2.8. Accounting period
The current accounting period has been increased from 31 March 2025 (12 months) to 31 May 2025 (14 months). As such, the comparatives are not entirely comparable. The change was made due to the company's cessation of trade on 31 May 2025. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Buildings Plant & Machinery etc. Total
£ £ £
Cost
As at 1 April 2024 24,238 4,323 28,561
Disposals (24,238 ) (4,323 ) (28,561 )
As at 31 May 2025 - - -
Depreciation
As at 1 April 2024 24,238 2,722 26,960
Disposals (24,238 ) (2,722 ) (26,960 )
As at 31 May 2025 - - -
Net Book Value
As at 31 May 2025 - - -
As at 1 April 2024 - 1,601 1,601
5. Debtors
31 May 2025 31 March 2024
£ £
Due within one year
Trade debtors - 4,700
Prepayments and accrued income - 6,781
Corporation tax recoverable assets 31 -
VAT 317 11
Amounts owed by associates - 38
348 11,530
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 May 2025 31 March 2024
£ £
Trade creditors - 185
Corporation tax - 1,910
Other creditors - 3,000
Accruals and deferred income - 5,155
- 10,250
7. Share Capital
31 May 2025 31 March 2024
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
8. Capital Commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £nil (2024 - £23,757). 
Page 4