Acorah Software Products - Accounts Production 16.5.460 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10707764 Mrs Margaret Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10707764 2024-04-30 10707764 2025-04-30 10707764 2024-05-01 2025-04-30 10707764 frs-core:CurrentFinancialInstruments 2025-04-30 10707764 frs-core:ShareCapital 2025-04-30 10707764 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10707764 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10707764 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10707764 frs-bus:SmallEntities 2024-05-01 2025-04-30 10707764 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 10707764 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10707764 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10707764 frs-bus:Director1 2024-05-01 2025-04-30 10707764 frs-countries:EnglandWales 2024-05-01 2025-04-30 10707764 2023-04-30 10707764 2024-04-30 10707764 2023-05-01 2024-04-30 10707764 frs-core:CurrentFinancialInstruments 2024-04-30 10707764 frs-core:ShareCapital 2024-04-30 10707764 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10707764
Maro Personal Development Ltd
Dormant Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10707764
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (4,887 ) (4,716 )
NET CURRENT ASSETS (LIABILITIES) (4,887 ) (4,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,887 ) (4,716 )
NET LIABILITIES (4,887 ) (4,716 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (4,888 ) (4,717 )
SHAREHOLDERS' FUNDS (4,887) (4,716)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 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
Mrs Margaret Stephenson
Director
11/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maro Personal Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10707764 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Bank loans and overdrafts - 444
Accruals and deferred income 60 180
Director's loan account 4,827 4,093
4,887 4,716
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2