Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 02712682 Mr P Davies Mr G Davies Mrs J Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02712682 2024-05-31 02712682 2025-05-31 02712682 2024-06-01 2025-05-31 02712682 frs-core:CurrentFinancialInstruments 2025-05-31 02712682 frs-core:Non-currentFinancialInstruments 2025-05-31 02712682 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02712682 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 02712682 frs-bus:Micro-entities 2024-06-01 2025-05-31 02712682 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02712682 frs-bus:Director1 2024-06-01 2025-05-31 02712682 frs-bus:Director2 2024-06-01 2025-05-31 02712682 frs-bus:Director3 2024-06-01 2025-05-31 02712682 2023-05-31 02712682 2024-05-31 02712682 2023-06-01 2024-05-31 02712682 frs-core:CurrentFinancialInstruments 2024-05-31 02712682 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 02712682
Marlborough Photo Laboratories Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Marlborough Photo Laboratories Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 02712682

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 44,197 | 53,782
Current assets |  | 36,401 | 33,805
Prepayments and accrued income |  | 1,028 | -
Creditors: Amounts Falling Due Within One Year |  | (405,754 ) | (392,243 )
NET CURRENT LIABILITIES |  | (368,325 ) | (358,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (324,128 ) | (304,656 )
Creditors: Amounts Falling Due After More Than One Year |  | (434 ) | (5,016 )
NET LIABILITIES |  | (324,562 ) | (309,672 )
CAPITAL AND RESERVES |  | (324,562 ) | (309,672 )

## Notes

1. General Information
Marlborough Photo Laboratories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02712682 . The registered office is 35 High Street, Marlborough, SN8 1LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 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 P Davies Director
10/02/2026