Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11418169 Mrs Jennifer Matthews Mr Neil Matthews Mrs Jennifer Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11418169 2024-06-30 11418169 2025-06-30 11418169 2024-07-01 2025-06-30 11418169 frs-core:CurrentFinancialInstruments 2025-06-30 11418169 frs-core:Non-currentFinancialInstruments 2025-06-30 11418169 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11418169 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11418169 frs-bus:Micro-entities 2024-07-01 2025-06-30 11418169 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11418169 frs-bus:Director1 2024-07-01 2025-06-30 11418169 frs-bus:Director1 2024-06-30 11418169 frs-bus:Director1 2025-06-30 11418169 frs-bus:Director2 2024-07-01 2025-06-30 11418169 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 11418169 2023-06-30 11418169 2024-06-30 11418169 2023-07-01 2024-06-30 11418169 frs-core:CurrentFinancialInstruments 2024-06-30 11418169 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 11418169
Dr Jennifer Marshall Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Dr Jennifer Marshall Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11418169

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,564 | 18,296
Current assets |  | 55,837 | 151,705
Prepayments and accrued income |  | 8,692 | 10,918
Creditors: Amounts Falling Due Within One Year |  | (74,155 ) | (70,421 )
NET CURRENT ASSETS (LIABILITIES) |  | (9,626 ) | 92,202
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (62 ) | 110,498
Creditors: Amounts Falling Due After More Than One Year |  | (84,895 ) | (108,310 )
Accruals and deferred income |  | (1,700 ) | (1,500 )
NET (LIABILITIES)/ASSETS |  | (86,657 ) | 688
CAPITAL AND RESERVES |  | (86,657 ) | 688

## Notes

1. General Information
Dr Jennifer Marshall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11418169 . The registered office is Retford Enterprise Centre, Randall Way, Retford, Nottinghamshire, DN22 7GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 11)
8 11
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Jennifer Matthews | 44,827 | 46,577 | 98,075 | - | (6,671 )

The above loan is unsecured, interest free and repayable on demand.
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Dr Jennifer Marshall Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 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 Jennifer Matthews Director
22/09/2025