Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09081504 Mr Marc Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09081504 2024-03-31 09081504 2025-03-31 09081504 2024-04-01 2025-03-31 09081504 frs-core:CurrentFinancialInstruments 2025-03-31 09081504 frs-core:Non-currentFinancialInstruments 2025-03-31 09081504 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09081504 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09081504 frs-bus:Micro-entities 2024-04-01 2025-03-31 09081504 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09081504 frs-bus:Director1 2024-04-01 2025-03-31 09081504 2023-03-31 09081504 2024-03-31 09081504 2023-04-01 2024-03-31 09081504 frs-core:CurrentFinancialInstruments 2024-03-31 09081504 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09081504
MARC COLEMAN ELECTRICAL SERVICES LIMITED
Financial Statements
For The Year Ended 31 March 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 09081504
2025 2024
£ £
Current assets 11,942 11,304
Creditors: Amounts Falling Due Within One Year (15,678 ) (11,400 )
NET CURRENT LIABILITIES (3,736 ) (96 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,736 ) (96 )
Creditors: Amounts Falling Due After More Than One Year (5,133 ) (4,950 )
Accruals and deferred income (567 ) (567 )
NET LIABILITIES (9,436 ) (5,613 )
CAPITAL AND RESERVES (9,436 ) (5,613 )

Notes

1. General Information
MARC COLEMAN ELECTRICAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09081504 . The registered office is 24 Revesby Road, Woodthorpe, Nottingham, Notts, NG5 4LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 Marc Coleman
Director
28th November 2025