Acorah Software Products - Accounts Production16.5.460falsetrue31 August 202410 August 2023falsetrueNo description of principal activity1 September 202431 December 202431 December 202415061934Mr Kevin RodriguesMs Genevieve Hennessy-BarrettMs Alexandra Ames Kornmaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure150619342024-08-31150619342024-12-31150619342024-09-012024-12-3115061934frs-bus:CompanyLimitedByGuarantee2024-09-012024-12-3115061934frs-bus:FilletedAccounts2024-09-012024-12-3115061934frs-bus:Micro-entities2024-09-012024-12-3115061934frs-bus:AuditExempt-NoAccountantsReport2024-09-012024-12-3115061934frs-bus:Director12024-09-012024-12-3115061934frs-bus:Director22024-09-012024-12-3115061934frs-bus:Director32024-09-012024-12-31150619342023-08-09150619342024-08-31150619342023-08-102024-08-31
Registered number: 15061934
Mara Elephant Project UK
Unaudited Financial Statements
For the Period 1 September 2024 to 31 December 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Mara Elephant Project UK
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15061934
31 December 2024
31 August 2024
£
£
Current assets
7,260
3,276
NET CURRENT ASSETS
7,260
3,276
TOTAL ASSETS LESS CURRENT LIABILITIES
7,260
3,276
Accruals and deferred income
(444)
(544)
NET ASSETS
6,816
2,732
RESERVES
6,816
2,732
Notes
1.General Information
Mara Elephant Project UK is a private company, limited by guarantee, incorporated in England & Wales, registered number 15061934. The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
11
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the period 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 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.