Acorah Software Products - Accounts Production 16.5.460 false true 24 June 2024 25 June 2023 false true No description of principal activity 25 June 2024 24 June 2025 24 June 2025 02656250 Mr C Brisley Mrs L Brisley Mr D Crumley Mr N Wright Mr M West Mr D Crumley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02656250 2024-06-24 02656250 2025-06-24 02656250 2024-06-25 2025-06-24 02656250 frs-core:CurrentFinancialInstruments 2025-06-24 02656250 frs-bus:PrivateLimitedCompanyLtd 2024-06-25 2025-06-24 02656250 frs-bus:FilletedAccounts 2024-06-25 2025-06-24 02656250 frs-bus:Micro-entities 2024-06-25 2025-06-24 02656250 frs-bus:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-24 02656250 frs-bus:Director1 2024-06-25 2025-06-24 02656250 frs-bus:Director2 2024-06-25 2025-06-24 02656250 frs-bus:Director3 2024-06-25 2025-06-24 02656250 frs-bus:Director5 2024-06-25 2025-06-24 02656250 frs-bus:Director6 2024-06-25 2025-06-24 02656250 frs-bus:CompanySecretary1 2024-06-25 2025-06-24 02656250 2023-06-24 02656250 2024-06-24 02656250 2023-06-25 2024-06-24 02656250 frs-core:CurrentFinancialInstruments 2024-06-24
Registered number: 02656250
Marlborough Court Management (Folkestone) Limited
Unaudited Financial Statements
For The Year Ended 24 June 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 02656250
2025 2024
£ £
Fixed assets 24,802 24,802
Current assets 1,765 2,823
Creditors: Amounts Falling Due Within One Year (2,639 ) (3,213 )
NET CURRENT LIABILITIES (874 ) (390 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,928 24,412
Accruals and deferred income (441 ) (441 )
NET ASSETS 23,487 23,971
CAPITAL AND RESERVES 23,487 23,971

Notes

1. General Information
Marlborough Court Management (Folkestone) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02656250 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 24 June 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 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
Mrs L Brisley
Director
18/09/2025