Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 05835915 Mr ROBERT CORNISH Mrs MARY CORNISH Mr R C Cornish true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05835915 2024-06-30 05835915 2025-06-30 05835915 2024-07-01 2025-06-30 05835915 frs-core:CurrentFinancialInstruments 2025-06-30 05835915 frs-core:PlantMachinery 2025-06-30 05835915 frs-core:PlantMachinery 2024-07-01 2025-06-30 05835915 frs-core:PlantMachinery 2024-06-30 05835915 frs-core:ShareCapital 2025-06-30 05835915 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 05835915 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05835915 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05835915 frs-bus:SmallEntities 2024-07-01 2025-06-30 05835915 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05835915 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05835915 1 2024-07-01 2025-06-30 05835915 frs-bus:Director1 2024-07-01 2025-06-30 05835915 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05835915 frs-countries:EnglandWales 2024-07-01 2025-06-30 05835915 2023-06-30 05835915 2024-06-30 05835915 2023-07-01 2024-06-30 05835915 frs-core:CurrentFinancialInstruments 2024-06-30 05835915 frs-core:ShareCapital 2024-06-30 05835915 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 05835915
Marks Hall Shooting Syndicate Limited
Financial Statements
For The Year Ended 30 June 2025
Marks Hall Shooting Syndicate Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Marks Hall Shooting Syndicate Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05835915

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 203 |  | 253
|  |  | 203 |  | 253
CURRENT ASSETS
Stocks | 5 | 3,000 |  | 7,600 |
Debtors | 6 | 250 |  | 244 |
Cash at bank and in hand |  | 22,536 |  | 2,318 |
|  | 25,786 |  | 10,162 |
Creditors: Amounts Falling Due Within One Year | 7 | (32,054 ) |  | (16,168 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,268 ) |  | (6,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,065 ) |  | (5,753 )
NET LIABILITIES |  |  | (6,065 ) |  | (5,753 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,165 ) |  | (5,853 )
SHAREHOLDERS' FUNDS |  |  | (6,065) |  | (5,753)

For the year ending 30 June 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 ROBERT CORNISH Director
23rd January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Marks Hall Shooting Syndicate Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Marks Hall Shooting Syndicate Limited Registered number 05835915 is a limited by shares company incorporated in England & Wales. The Registered Office is PALMERS FARM, PURLEY ROAD, COGGESHALL , ESSEX, CO6 1SD.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20 % W.D.V

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2024 | 1,500
As at 30 June 2025 | 1,500
Depreciation
As at 1 July 2024 | 1,247
Provided during the period | 50
As at 30 June 2025 | 1,297
Net Book Value
As at 30 June 2025 | 203
As at 1 July 2024 | 253

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 3,000 |  | 7,600

Page 2
Page 3
Marks Hall Shooting Syndicate Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 250 |  | 244

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 10,799 |  | 299
Other creditors | 6,998 |  | 6,998
Accruals | 8 |  | 5,558
Director's loan account | 14,249 |  | 3,313
| 32,054 |  | 16,168

8. Share Capital

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

9. Ultimate Controlling Party
The company's ultimate controlling party is Mr R C Cornish by virtue of his ownership of 100% of the issued share capital in the company.
Page 3