Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08632844 Dalton Cartwright Lynn Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08632844 2024-08-31 08632844 2025-08-31 08632844 2024-09-01 2025-08-31 08632844 frs-core:CurrentFinancialInstruments 2025-08-31 08632844 frs-core:ComputerEquipment 2025-08-31 08632844 frs-core:ComputerEquipment 2024-09-01 2025-08-31 08632844 frs-core:ComputerEquipment 2024-08-31 08632844 frs-core:FurnitureFittings 2025-08-31 08632844 frs-core:FurnitureFittings 2024-09-01 2025-08-31 08632844 frs-core:FurnitureFittings 2024-08-31 08632844 frs-core:MotorVehicles 2025-08-31 08632844 frs-core:MotorVehicles 2024-09-01 2025-08-31 08632844 frs-core:MotorVehicles 2024-08-31 08632844 frs-core:PlantMachinery 2025-08-31 08632844 frs-core:PlantMachinery 2024-09-01 2025-08-31 08632844 frs-core:PlantMachinery 2024-08-31 08632844 frs-core:ShareCapital 2025-08-31 08632844 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08632844 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08632844 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08632844 frs-bus:SmallEntities 2024-09-01 2025-08-31 08632844 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08632844 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08632844 frs-bus:Director1 2024-09-01 2025-08-31 08632844 frs-bus:Director2 2024-09-01 2025-08-31 08632844 frs-countries:EnglandWales 2024-09-01 2025-08-31 08632844 2023-08-31 08632844 2024-08-31 08632844 2023-09-01 2024-08-31 08632844 frs-core:CurrentFinancialInstruments 2024-08-31 08632844 frs-core:ShareCapital 2024-08-31 08632844 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08632844
MARI-SHER LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Main Office
MARI-SHER LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MARI-SHER LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08632844

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,922 |  | 22,329
|  |  | 15,922 |  | 22,329
CURRENT ASSETS
Stocks | 5 | 8,500 |  | 13,100 |
Debtors | 6 | 173,103 |  | 201,351 |
Cash at bank and in hand |  | 44,912 |  | 82,296 |
|  | 226,515 |  | 296,747 |
Creditors: Amounts Falling Due Within One Year | 7 | (48,829 ) |  | (135,291 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 177,686 |  | 161,456
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 193,608 |  | 183,785
NET ASSETS |  |  | 193,608 |  | 183,785
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 193,508 |  | 183,685
SHAREHOLDERS' FUNDS |  |  | 193,608 |  | 183,785

Page 1
Page 2
MARI-SHER LIMITED
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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

Lynn Cartwright Director
07/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MARI-SHER LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
MARI-SHER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08632844 . The registered office is 7 Donnington Wood Workshops Bradley Road, Donnington Wood, Telford, Shropshire, United Kingdom, TF2 7RG.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 | 25%
Motor Vehicles | 25%
Fixtures & Fittings | 25%
Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 September 2024 | 14,722 | 42,257 | 600 | 7,772 | 65,351
Additions | 1,087 | - | - | 1,943 | 3,030
As at 31 August 2025 | 15,809 | 42,257 | 600 | 9,715 | 68,381
Depreciation
As at 1 September 2024 | 9,357 | 28,752 | 542 | 4,371 | 43,022
Provided during the period | 2,950 | 4,501 | 39 | 1,947 | 9,437
As at 31 August 2025 | 12,307 | 33,253 | 581 | 6,318 | 52,459
Net Book Value
As at 31 August 2025 | 3,502 | 9,004 | 19 | 3,397 | 15,922
As at 1 September 2024 | 5,365 | 13,505 | 58 | 3,401 | 22,329

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 8,500 |  | 13,100

Page 3
Page 4
MARI-SHER LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 138,775 |  | 183,065
Other debtors | 34,328 |  | 18,286
| 173,103 |  | 201,351

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 58,442 |  | 56,061
Amounts owed to group undertakings | (46,144 ) |  | 27,441
Other creditors | 22,551 |  | 13,046
Taxation and social security | 13,980 |  | 38,743
| 48,829 |  | 135,291

8. Share Capital

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

Page 4