Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 20 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15223495 Mr R Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15223495 2024-10-31 15223495 2025-10-31 15223495 2024-11-01 2025-10-31 15223495 frs-core:CurrentFinancialInstruments 2025-10-31 15223495 frs-core:Non-currentFinancialInstruments 2025-10-31 15223495 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15223495 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15223495 frs-bus:Micro-entities 2024-11-01 2025-10-31 15223495 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15223495 frs-bus:Director1 2024-11-01 2025-10-31 15223495 2023-10-19 15223495 2024-10-31 15223495 2023-10-20 2024-10-31 15223495 frs-core:CurrentFinancialInstruments 2024-10-31 15223495 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 15223495
Marshborne Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Passman Leonard Associates Limited
Marshborne Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15223495

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,687 | 11,179
Current assets |  | 18,116 | 18,130
Prepayments and accrued income |  | 1,764 | 2,645
Creditors: Amounts Falling Due Within One Year |  | (10,469 ) | (4,008 )
NET CURRENT ASSETS |  | 9,411 | 16,767
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,098 | 27,946
Creditors: Amounts Falling Due After More Than One Year |  | (8,734 ) | (13,095 )
Accruals and deferred income |  | (950 ) | (1,170 )
NET ASSETS |  | 10,414 | 13,681
CAPITAL AND RESERVES |  | 10,414 | 13,681

## Notes

1. General Information
Marshborne Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 15223495 . The registered office is Boundary House, Cricket Field Road, Uxbridge, Middlesex, UB8 1QG.
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 members have 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

Mr R Middleton Director
21 April 2026