Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09636668 Mr Jeetan Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09636668 2024-05-31 09636668 2025-05-31 09636668 2024-06-01 2025-05-31 09636668 frs-core:CurrentFinancialInstruments 2025-05-31 09636668 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09636668 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09636668 frs-bus:Micro-entities 2024-06-01 2025-05-31 09636668 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09636668 frs-bus:Director1 2024-06-01 2025-05-31 09636668 2023-05-31 09636668 2024-05-31 09636668 2023-06-01 2024-05-31 09636668 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09636668
MAROLI DESIGN GROUP LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
Frasers Young Ltd
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD
Balance Sheet
Registered number: 09636668
2025 2024
£ £
Fixed assets 253 337
Current assets 251,724 112,261
Creditors: Amounts Falling Due Within One Year (92,413 ) (73,405 )
NET CURRENT ASSETS 159,311 38,856
TOTAL ASSETS LESS CURRENT LIABILITIES 159,564 39,193
NET ASSETS 159,564 39,193
CAPITAL AND RESERVES 159,564 39,193

Notes

1. General Information
MAROLI DESIGN GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09636668 . The registered office is 6a South Close, Village Way, Pinner, Middlesex, HA5 5AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 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
Mr Jeetan Mistry
Director
06/11/2025