Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01878416 Mr Aristides Marcou Mr Jignesh Doshi Mr George Marcou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01878416 2024-03-31 01878416 2025-03-31 01878416 2024-04-01 2025-03-31 01878416 frs-core:Non-currentFinancialInstruments 2025-03-31 01878416 frs-core:RevaluationReserve 2024-04-01 2025-03-31 01878416 frs-core:RevaluationReserve 2024-03-31 01878416 frs-core:RevaluationReserve 2025-03-31 01878416 frs-core:ShareCapital 2025-03-31 01878416 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 01878416 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-03-31 01878416 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01878416 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01878416 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 01878416 frs-bus:SmallEntities 2024-04-01 2025-03-31 01878416 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01878416 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01878416 frs-bus:Director1 2024-04-01 2025-03-31 01878416 frs-bus:Director2 2024-04-01 2025-03-31 01878416 frs-bus:Director3 2024-04-01 2025-03-31 01878416 frs-countries:EnglandWales 2024-04-01 2025-03-31 01878416 2023-03-31 01878416 2024-03-31 01878416 2023-04-01 2024-03-31 01878416 frs-core:Non-currentFinancialInstruments 2024-03-31 01878416 frs-core:RevaluationReserve 2024-03-31 01878416 frs-core:ShareCapital 2024-03-31 01878416 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01878416
Marketbell Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: 01878416
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 969,253 944,278
969,253 944,278
CURRENT ASSETS
Debtors 335,425 300,195
Cash at bank and in hand 9,374 81,338
344,799 381,533
Creditors: Amounts Falling Due Within One Year (239,092 ) (329,016 )
NET CURRENT ASSETS (LIABILITIES) 105,707 52,517
TOTAL ASSETS LESS CURRENT LIABILITIES 1,074,960 996,795
Creditors: Amounts Falling Due After More Than One Year (300,000 ) (300,000 )
NET ASSETS 774,960 696,795
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Revaluation reserve 6 450,539 415,414
Income Statement 323,421 280,381
SHAREHOLDERS' FUNDS 774,960 696,795
Page 1
Page 2
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 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Aristides Marcou
Director
17/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Marketbell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01878416 . The registered office is 21 Aylmer Parade, Aylmer Road, London, N2 0AT.
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.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 944,278
Disposals (10,150 )
Revaluations 35,125
As at 31 March 2025 969,253
Page 3
Page 4
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
6. Reserves
Revaluation reserve Income Statement
£ £
As at 1 April 2024 415,414 280,381
Profit for year - 43,040
Investment property revaluation reserve 35,125 -
Other comprehensive income for the year 35,125 -
Total comprehensive income for the year 35,125 43,040
As at 31 March 2025 450,539 323,421
Page 4