Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05385139 Mr Marco Nardi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05385139 2024-03-31 05385139 2025-03-31 05385139 2024-04-01 2025-03-31 05385139 frs-core:CurrentFinancialInstruments 2025-03-31 05385139 frs-core:PlantMachinery 2025-03-31 05385139 frs-core:PlantMachinery 2024-04-01 2025-03-31 05385139 frs-core:PlantMachinery 2024-03-31 05385139 frs-core:ShareCapital 2025-03-31 05385139 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05385139 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05385139 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05385139 frs-bus:SmallEntities 2024-04-01 2025-03-31 05385139 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05385139 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05385139 frs-bus:Director1 2024-04-01 2025-03-31 05385139 frs-countries:EnglandWales 2024-04-01 2025-03-31 05385139 2023-03-31 05385139 2024-03-31 05385139 2023-04-01 2024-03-31 05385139 frs-core:CurrentFinancialInstruments 2024-03-31 05385139 frs-core:ShareCapital 2024-03-31 05385139 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05385139
Marco Nardi Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Inspire Accounting (UK) Ltd
Marco Nardi Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Marco Nardi Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05385139

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 849 |  | 1,132
|  |  | 849 |  | 1,132
CURRENT ASSETS
Debtors | 5 | 9,728 |  | 1,500 |
Cash at bank and in hand |  | 12,573 |  | 11,598 |
|  | 22,301 |  | 13,098 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,560 ) |  | (4,916 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,741 |  | 8,182
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,590 |  | 9,314
NET ASSETS |  |  | 14,590 |  | 9,314
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 14,589 |  | 9,313
SHAREHOLDERS' FUNDS |  |  | 14,590 |  | 9,314

For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Marco Nardi Director
06/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Marco Nardi Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Marco Nardi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05385139 . The registered office is 15 Coney Furlong, Peacehaven, East Sussex, BN10 8EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 4,031
As at 31 March 2025 | 4,031
Depreciation
As at 1 April 2024 | 2,899
Provided during the period | 283
As at 31 March 2025 | 3,182
Net Book Value
As at 31 March 2025 | 849
As at 1 April 2024 | 1,132

Page 2
Page 3
Marco Nardi Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 9,728 |  | 1,500

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 7,630 |  | 3,986
Accruals and deferred income | 930 |  | 930
| 8,560 |  | 4,916

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3