Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13681150 M Tavella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13681150 2024-10-31 13681150 2025-10-31 13681150 2024-11-01 2025-10-31 13681150 frs-core:CurrentFinancialInstruments 2025-10-31 13681150 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13681150 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13681150 frs-bus:Micro-entities 2024-11-01 2025-10-31 13681150 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13681150 frs-bus:Director1 2024-11-01 2025-10-31 13681150 2023-10-31 13681150 2024-10-31 13681150 2023-11-01 2024-10-31 13681150 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13681150
MART21 Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
MART21 Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13681150

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 259,146 | 308,939
Creditors: Amounts Falling Due Within One Year |  | (5,333 ) | (65,793 )
NET CURRENT ASSETS |  | 253,813 | 243,146
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 253,813 | 243,146
Accruals and deferred income |  | (1,680 ) | (1,680 )
NET ASSETS |  | 252,133 | 241,466
CAPITAL AND RESERVES |  | 252,133 | 241,466

## Notes

1. General Information
MART21 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13681150 . The registered office is 60 Quarrendon Street, London, SW6 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 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

M Tavella Director
19 February 2026