Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 12466290 Mr Ian Tyrrell Dr Lois Tyrrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12466290 2024-02-28 12466290 2025-02-28 12466290 2024-02-29 2025-02-28 12466290 frs-core:CurrentFinancialInstruments 2025-02-28 12466290 frs-core:Non-currentFinancialInstruments 2025-02-28 12466290 frs-core:ComputerEquipment 2025-02-28 12466290 frs-core:ComputerEquipment 2024-02-29 2025-02-28 12466290 frs-core:ComputerEquipment 2024-02-28 12466290 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 12466290 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 2025-02-28 12466290 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 12466290 frs-core:MotorVehicles 2025-02-28 12466290 frs-core:MotorVehicles 2024-02-29 2025-02-28 12466290 frs-core:MotorVehicles 2024-02-28 12466290 frs-core:ShareCapital 2025-02-28 12466290 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12466290 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 12466290 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 12466290 frs-bus:SmallEntities 2024-02-29 2025-02-28 12466290 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 12466290 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 12466290 frs-bus:Director1 2024-02-29 2025-02-28 12466290 frs-bus:Director1 2024-02-28 12466290 frs-bus:Director1 2025-02-28 12466290 frs-bus:Director2 2024-02-29 2025-02-28 12466290 frs-core:Non-currentFinancialInstruments 1 2025-02-28 12466290 frs-countries:EnglandWales 2024-02-29 2025-02-28 12466290 2023-02-28 12466290 2024-02-28 12466290 2023-03-01 2024-02-28 12466290 frs-core:CurrentFinancialInstruments 2024-02-28 12466290 frs-core:Non-currentFinancialInstruments 2024-02-28 12466290 frs-core:ShareCapital 2024-02-28 12466290 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 12466290 frs-core:Non-currentFinancialInstruments 1 2024-02-28
Registered number: 12466290
MARMORA (DULWICH) LTD
Financial Statements
For The Year Ended 28 February 2025
YBSM Partners Ltd
Chartered Certified Accountants
MARMORA (DULWICH) LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MARMORA (DULWICH) LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12466290

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 327,316 |  | 325,187
|  |  | 327,316 |  | 325,187
CURRENT ASSETS
Debtors | 5 | 3,438 |  | 12,154 |
Cash at bank and in hand |  | 1,810 |  | 1,454 |
|  | 5,248 |  | 13,608 |
Creditors: Amounts Falling Due Within One Year | 6 | (800 ) |  | (800 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,448 |  | 12,808
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 331,764 |  | 337,995
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (340,349 ) |  | (355,757 )
NET LIABILITIES |  |  | (8,585 ) |  | (17,762 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (8,587 ) |  | (17,764 )
SHAREHOLDERS' FUNDS |  |  | (8,585) |  | (17,762)

Page 1
Page 2
MARMORA (DULWICH) LTD
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Ian Tyrrell Director
21/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MARMORA (DULWICH) LTD
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
MARMORA (DULWICH) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12466290 . The registered office is 44 Broadway, C/O Ybsm Partners, London, E15 1XH.
Fixed assets comprised the purchase of an electric bike which would be depreciated on a 20% straightline method
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. 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:

Freehold | 0
Motor Vehicles | 25%
Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 29 February 2024 | 323,430 | 2,243 | 300 | 325,973
Additions | - | 3,499 | - | 3,499
As at 28 February 2025 | 323,430 | 5,742 | 300 | 329,472
Depreciation
As at 29 February 2024 | - | 561 | 225 | 786
Provided during the period | - | 1,295 | 75 | 1,370
As at 28 February 2025 | - | 1,856 | 300 | 2,156

...CONTINUED
Page 3
Page 4
MARMORA (DULWICH) LTD
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025 | 323,430 | 3,886 | - | 327,316
As at 29 February 2024 | 323,430 | 1,682 | 75 | 325,187

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 3,438 |  | 12,154

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 800 |  | 800

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Mortgage (Long term liabilities - creditors > 1 year) | 311,909 |  | 323,430
Bounce Back Loan (1) (Long term liabilities - creditors > 1 year) | 28,440 |  | 32,327
| 340,349 |  | 355,757

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ian Tyrrell | 29,827 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 4