Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06395304 Mr Jonathan Timmis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06395304 2023-12-31 06395304 2024-12-31 06395304 2024-01-01 2024-12-31 06395304 frs-core:CurrentFinancialInstruments 2024-12-31 06395304 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06395304 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06395304 frs-bus:Micro-entities 2024-01-01 2024-12-31 06395304 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06395304 frs-bus:Director1 2024-01-01 2024-12-31 06395304 2022-12-31 06395304 2023-12-31 06395304 2023-01-01 2023-12-31 06395304 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06395304
J M Marriott & Co (North West) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06395304
2024 2023
£ £
Fixed assets 2,908 313
Current assets 27,966 29,547
Creditors: Amounts Falling Due Within One Year (3,243 ) (38 )
NET CURRENT ASSETS 24,723 29,509
TOTAL ASSETS LESS CURRENT LIABILITIES 27,631 29,822
NET ASSETS 27,631 29,822
CAPITAL AND RESERVES 27,631 29,822

Notes

1. General Information
J M Marriott & Co (North West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06395304 . The registered office is 76 Church Street, Lancaster, Lancashire, LA1 1ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 December 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 Jonathan Timmis
Director
18/09/2025