Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 01481121 Mr Barry Claridge Mr Jeremy Claridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01481121 2024-04-30 01481121 2025-04-30 01481121 2024-05-01 2025-04-30 01481121 frs-core:CurrentFinancialInstruments 2025-04-30 01481121 frs-core:NetGoodwill 2025-04-30 01481121 frs-core:NetGoodwill 2024-05-01 2025-04-30 01481121 frs-core:NetGoodwill 2024-04-30 01481121 frs-core:ShareCapital 2025-04-30 01481121 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 01481121 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01481121 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 01481121 frs-bus:SmallEntities 2024-05-01 2025-04-30 01481121 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01481121 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 01481121 frs-bus:Director1 2024-05-01 2025-04-30 01481121 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 01481121 frs-countries:EnglandWales 2024-05-01 2025-04-30 01481121 2023-04-30 01481121 2024-04-30 01481121 2023-05-01 2024-04-30 01481121 frs-core:CurrentFinancialInstruments 2024-04-30 01481121 frs-core:ShareCapital 2024-04-30 01481121 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 01481121
Mary B. Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
SFB Group Limited
Mary B. Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Mary B. Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 01481121

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 37,618 |  | 56,427
|  |  | 37,618 |  | 56,427
CURRENT ASSETS
Debtors | 5 | 600,000 |  | 600,000 |
Cash at bank and in hand |  | 86,770 |  | 86,837 |
|  | 686,770 |  | 686,837 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 686,769 |  | 686,837
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 724,387 |  | 743,264
NET ASSETS |  |  | 724,387 |  | 743,264
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 724,287 |  | 743,164
SHAREHOLDERS' FUNDS |  |  | 724,387 |  | 743,264

For the year ending 30 April 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 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 Barry Claridge Director
21 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mary B. Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Mary B. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01481121 . The registered office is The Pines, 79 Twycross Road, Burbage, Hinckley, Leicestershire, LE10 2SF.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 3 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2024 | 56,427
As at 30 April 2025 | 56,427
Amortisation
As at 1 May 2024 | -
Provided during the period | 18,809
As at 30 April 2025 | 18,809
Net Book Value
As at 30 April 2025 | 37,618
As at 1 May 2024 | 56,427

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 600,000 |  | 600,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2