Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 31 March 2025 31 March 2025 04458939 Mr M D Baker Mrs J S Baker Mrs J S Baker Mr M D Baker and Mrs J S Baker true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04458939 2024-06-30 04458939 2025-03-31 04458939 2024-07-01 2025-03-31 04458939 frs-core:CurrentFinancialInstruments 2025-03-31 04458939 frs-core:ComputerEquipment 2025-03-31 04458939 frs-core:ComputerEquipment 2024-07-01 2025-03-31 04458939 frs-core:ComputerEquipment 2024-06-30 04458939 frs-core:NetGoodwill 2025-03-31 04458939 frs-core:NetGoodwill 2024-07-01 2025-03-31 04458939 frs-core:NetGoodwill 2024-06-30 04458939 frs-core:MotorVehicles 2025-03-31 04458939 frs-core:MotorVehicles 2024-07-01 2025-03-31 04458939 frs-core:MotorVehicles 2024-06-30 04458939 frs-core:PlantMachinery 2025-03-31 04458939 frs-core:PlantMachinery 2024-07-01 2025-03-31 04458939 frs-core:PlantMachinery 2024-06-30 04458939 frs-core:ShareCapital 2025-03-31 04458939 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04458939 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 04458939 frs-bus:FilletedAccounts 2024-07-01 2025-03-31 04458939 frs-bus:SmallEntities 2024-07-01 2025-03-31 04458939 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 04458939 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-03-31 04458939 1 2024-07-01 2025-03-31 04458939 frs-bus:Director1 2024-07-01 2025-03-31 04458939 frs-bus:Director2 2024-07-01 2025-03-31 04458939 frs-bus:CompanySecretary1 2024-07-01 2025-03-31 04458939 frs-countries:EnglandWales 2024-07-01 2025-03-31 04458939 2023-06-30 04458939 2024-06-30 04458939 2023-07-01 2024-06-30 04458939 frs-core:CurrentFinancialInstruments 2024-06-30 04458939 frs-core:ShareCapital 2024-06-30 04458939 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 04458939
Martyn Baker Limited
Financial Statements
For the Period 1 July 2024 to 31 March 2025
Martyn Baker Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Martyn Baker Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04458939

| 31 March 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | - |  | 1,324
|  |  | - |  | 1,324
CURRENT ASSETS
Stocks | 6 | - |  | 1,094 |
Debtors | 7 | 412 |  | - |
Cash at bank and in hand |  | 739 |  | 3,053 |
|  | 1,151 |  | 4,147 |
Creditors: Amounts Falling Due Within One Year | 8 | (11,636 ) |  | (10,834 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,485 ) |  | (6,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,485 ) |  | (5,363 )
NET LIABILITIES |  |  | (10,485 ) |  | (5,363 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (10,585 ) |  | (5,463 )
SHAREHOLDERS' FUNDS |  |  | (10,485) |  | (5,363)

Page 1
Page 2
Martyn Baker Limited
Balance Sheet (continued)
As At 31 March 2025
For the period 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 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 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 M D Baker Director | Mrs J S Baker Director
9 October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Martyn Baker Limited
Notes to the Financial Statements
For the Period 1 July 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Martyn Baker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04458939 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
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 and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life.
2.4. 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
Motor Vehicles | 25% reducing balance
Office Equipment | 25% reducing balance

2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
Page 3
Page 4
Martyn Baker Limited
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 31 March 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 July 2024 | 15,000
As at 31 March 2025 | 15,000
Amortisation
As at 1 July 2024 | 15,000
As at 31 March 2025 | 15,000
Net Book Value
As at 31 March 2025 | -
As at 1 July 2024 | -

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Office Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 July 2024 | 2,340 | 21,475 | 3,343 | 27,158
Disposals | (2,340 ) | (21,475 ) | (3,343 ) | (27,158 )
As at 31 March 2025 | - | - | - | -
Depreciation
As at 1 July 2024 | 2,242 | 20,568 | 3,024 | 25,834
Disposals | (2,242 ) | (20,568 ) | (3,024 ) | (25,834 )
As at 31 March 2025 | - | - | - | -
Net Book Value
As at 31 March 2025 | - | - | - | -
As at 1 July 2024 | 98 | 907 | 319 | 1,324

6. Stocks

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Raw materials and consumables | - |  | 1,094

Page 4
Page 5
Martyn Baker Limited
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 31 March 2025
7. Debtors

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 412 |  | -

8. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 11,636 |  | 10,834

9. Share Capital

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Directors Advances, Credits and Guarantees
Included in other creditors due within one year is a loan from the directors, Mr M D Baker and Mrs J S Baker amounting to £11,636 (2024: £8,061).
11. Ultimate Controlling Party
The company was controlled throughout the current and previous period by its directors, Mr M D Baker and Mrs J S Baker by virtue of the fact that they own all of the company's ordinary issued share capital.
Page 5