Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12137915 Mrs Katie Tuckett Mr Matthew Tuckett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12137915 2024-08-31 12137915 2025-08-31 12137915 2024-09-01 2025-08-31 12137915 frs-core:CurrentFinancialInstruments 2025-08-31 12137915 frs-core:Non-currentFinancialInstruments 2025-08-31 12137915 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12137915 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12137915 frs-bus:Micro-entities 2024-09-01 2025-08-31 12137915 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12137915 frs-bus:Director1 2024-09-01 2025-08-31 12137915 frs-bus:Director2 2024-09-01 2025-08-31 12137915 2023-08-31 12137915 2024-08-31 12137915 2023-09-01 2024-08-31 12137915 frs-core:CurrentFinancialInstruments 2024-08-31 12137915 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12137915
Marvel Bookkeeping Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Marvel Bookkeeping Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 12137915

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,654 | 1,794
Current assets |  | 36,470 | 23,000
Prepayments and accrued income |  | 504 | -
Creditors: Amounts Falling Due Within One Year |  | (26,192 ) | (20,436 )
NET CURRENT ASSETS |  | 10,782 | 2,564
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,436 | 4,358
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,002 )
Accruals and deferred income |  | (650 ) | (763 )
NET ASSETS |  | 12,786 | 1,593
CAPITAL AND RESERVES |  | 12,786 | 1,593

## Notes

1. General Information
Marvel Bookkeeping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12137915 . The registered office is Unit 10 The Wincombe Centre, Wincombe Business Park, Shaftesbury, Dorset, SP7 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 August 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 Katie Tuckett Director
03/10/2025