Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI061908 Mr James Roulston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI061908 2024-03-31 NI061908 2025-03-31 NI061908 2024-04-01 2025-03-31 NI061908 frs-core:CurrentFinancialInstruments 2025-03-31 NI061908 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI061908 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI061908 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI061908 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI061908 frs-bus:Director1 2024-04-01 2025-03-31 NI061908 2023-03-31 NI061908 2024-03-31 NI061908 2023-04-01 2024-03-31 NI061908 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI061908
Mark James Menswear Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI061908
2025 2024
£ £
Fixed assets 17,617 11,969
Current assets 193,904 145,810
Creditors: Amounts Falling Due Within One Year (53,392 ) (31,993 )
NET CURRENT ASSETS 140,512 113,817
TOTAL ASSETS LESS CURRENT LIABILITIES 158,129 125,786
Accruals and deferred income (2,102 ) (3,700 )
NET ASSETS 156,027 122,086
CAPITAL AND RESERVES 156,027 122,086

Notes

1. General Information
Mark James Menswear Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI061908 . The registered office is 18 Railway Street, Strabane, Co Tyrone, BT82 8EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 James Roulston
Director
03/12/2025