Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05678012 Mrs Michele Marsland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05678012 2024-01-31 05678012 2025-01-31 05678012 2024-02-01 2025-01-31 05678012 frs-core:CurrentFinancialInstruments 2025-01-31 05678012 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05678012 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05678012 frs-bus:Micro-entities 2024-02-01 2025-01-31 05678012 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05678012 frs-bus:Director1 2024-02-01 2025-01-31 05678012 2023-01-31 05678012 2024-01-31 05678012 2023-02-01 2024-01-31 05678012 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 05678012
Marslands Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Marslands Accountants Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 05678012

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,105 | 31,481
Current assets |  | 191,862 | 164,794
Prepayments and accrued income |  | 1,541 | 655
Creditors: Amounts Falling Due Within One Year |  | (103,562 ) | (83,222 )
NET CURRENT ASSETS |  | 89,841 | 82,227
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 111,946 | 113,708
Accruals and deferred income |  | (16,464 ) | (10,510 )
NET ASSETS |  | 95,482 | 103,198
CAPITAL AND RESERVES |  | 95,482 | 103,198

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
2. Additional Note to the accounts
Directors advance
The sole director is owed £7,582 at the year end.
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Marslands Accountants Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
On behalf of the board

Mrs Michele Marsland Director
07/10/2025