Acorah Software Products - Accounts Production 16.5.460 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12478379 Mr Emmanuel Osebor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12478379 2024-02-29 12478379 2025-02-28 12478379 2024-03-01 2025-02-28 12478379 frs-core:CurrentFinancialInstruments 2025-02-28 12478379 frs-core:ShareCapital 2025-02-28 12478379 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12478379 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12478379 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12478379 frs-bus:SmallEntities 2024-03-01 2025-02-28 12478379 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 12478379 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12478379 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12478379 frs-bus:Director1 2024-03-01 2025-02-28 12478379 frs-countries:EnglandWales 2024-03-01 2025-02-28 12478379 2023-02-28 12478379 2024-02-29 12478379 2023-03-01 2024-02-29 12478379 frs-core:CurrentFinancialInstruments 2024-02-29 12478379 frs-core:ShareCapital 2024-02-29 12478379 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 12478379
Maroko Limited
Financial Statements
For The Year Ended 28 February 2025
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12478379
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
Creditors: Amounts Falling Due Within One Year 4 (2,189 ) (1,755 )
NET CURRENT ASSETS (LIABILITIES) (2,179 ) (1,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,179 ) (1,745 )
NET LIABILITIES (2,179 ) (1,745 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (2,279 ) (1,845 )
SHAREHOLDERS' FUNDS (2,179) (1,745)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Emmanuel Osebor
Director
17/11/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maroko Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12478379 . The registered office is Adams & Moore House, Instone Road, Dartford, Kent, DA1 2AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 324 550
Director's loan account 1,865 1,205
2,189 1,755
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2