Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 3 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14704716 Zahida Ashraf Zareef iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14704716 2024-03-31 14704716 2025-03-31 14704716 2024-04-01 2025-03-31 14704716 frs-core:CurrentFinancialInstruments 2025-03-31 14704716 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14704716 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14704716 frs-bus:Micro-entities 2024-04-01 2025-03-31 14704716 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14704716 frs-bus:Director1 2024-04-01 2025-03-31 14704716 2023-03-02 14704716 2024-03-31 14704716 2023-03-03 2024-03-31 14704716 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14704716
MARSHTEK LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Zahida Ashraf Zareef
Company Number 14704716
Registered Office The Boat House, Old Mill Road
Kings Langley
Hertfordshire, England
WD4 8QT
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of MARSHTEK LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MARSHTEK LTD for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of MARSHTEK LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MARSHTEK LTD and state those matters that we have agreed to state to the director of MARSHTEK LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MARSHTEK LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that MARSHTEK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MARSHTEK LTD . You consider that MARSHTEK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of MARSHTEK LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17/09/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 14704716
31 March 2025 31 March 2024
£ £
Current assets 47,248 45,675
Creditors: Amounts Falling Due Within One Year (19,823 ) (26,326 )
NET CURRENT ASSETS 27,425 19,349
TOTAL ASSETS LESS CURRENT LIABILITIES 27,425 19,349
NET ASSETS 27,425 19,349
CAPITAL AND RESERVES 27,425 19,349

Notes

1. General Information
MARSHTEK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14704716 . The registered office is The Boat House, Old Mill Road, Kings Langley, Hertfordshire, England, WD4 8QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 members have 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 17 September 2025 and were signed on its behalf by:
Zahida Ashraf Zareef
Director
17/09/2025
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