Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13092162 Mr A Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13092162 2024-03-31 13092162 2025-03-31 13092162 2024-04-01 2025-03-31 13092162 frs-core:CurrentFinancialInstruments 2025-03-31 13092162 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13092162 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13092162 frs-bus:Micro-entities 2024-04-01 2025-03-31 13092162 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13092162 frs-bus:Director1 2024-04-01 2025-03-31 13092162 frs-bus:Director1 2024-03-31 13092162 frs-bus:Director1 2025-03-31 13092162 2023-03-31 13092162 2024-03-31 13092162 2023-04-01 2024-03-31 13092162 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13092162
A S Marsh Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 13092162
2025 2024
£ £
Fixed assets - 177
Current assets 43,463 40,294
Creditors: Amounts Falling Due Within One Year (3,412 ) (1,578 )
NET CURRENT ASSETS 40,051 38,716
TOTAL ASSETS LESS CURRENT LIABILITIES 40,051 38,893
Accruals and deferred income (950 ) (900 )
NET ASSETS 39,101 37,993
CAPITAL AND RESERVES 39,101 37,993

Notes

1. General Information
A S Marsh Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13092162 . The registered office is Penzance House, Smugglers Lane, CHICHESTER, ENGLAND, PO18 8QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr A Marsh (23,125 ) 34,544 26,248 - (31,421 )
The above loan is unsecured and repayable on demand.
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For the year ending 31 March 2025 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 A Marsh
Director
1 September 2025