Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14215076 Jamie Marritt Nicola Marritt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14215076 2024-07-31 14215076 2025-07-31 14215076 2024-08-01 2025-07-31 14215076 frs-core:CurrentFinancialInstruments 2025-07-31 14215076 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14215076 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14215076 frs-bus:Micro-entities 2024-08-01 2025-07-31 14215076 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14215076 frs-bus:Director1 2024-08-01 2025-07-31 14215076 frs-bus:Director1 2024-07-31 14215076 frs-bus:Director1 2025-07-31 14215076 frs-bus:Director2 2024-08-01 2025-07-31 14215076 frs-bus:Director2 2024-07-31 14215076 frs-bus:Director2 2025-07-31 14215076 2023-07-31 14215076 2024-07-31 14215076 2023-08-01 2024-07-31 14215076 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14215076
Marritt Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Marritt Electrical Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14215076

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 216 | 388
Current assets |  | 68,672 | 84,813
Prepayments and accrued income |  | 1,874 | 1,805
Creditors: Amounts Falling Due Within One Year |  | (52,920 ) | (29,667 )
NET CURRENT ASSETS |  | 17,626 | 56,951
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,842 | 57,339
Accruals and deferred income |  | (225 ) | (240 )
NET ASSETS |  | 17,617 | 57,099
CAPITAL AND RESERVES |  | 17,617 | 57,099

## Notes

1. General Information
Marritt Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14215076 . The registered office is G1 Raise Business Centre, Tom Pudding Way, Goole, DN14 6BS.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Jamie Marritt | 35,831 | 103,478 | 117,188 | - | 22,121
Nicola Marritt | 39,548 | 68,435 | 88,870 | - | 19,113

The above loans are unsecured, interest at 2.25% & 3.75% has been charged and they are repayable on demand.
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Marritt Electrical Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Jamie Marritt Director
13/02/2026