Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05238023 Mrs Shazia Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05238023 2024-08-31 05238023 2025-08-31 05238023 2024-09-01 2025-08-31 05238023 frs-core:CurrentFinancialInstruments 2025-08-31 05238023 frs-core:Non-currentFinancialInstruments 2025-08-31 05238023 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05238023 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05238023 frs-bus:Micro-entities 2024-09-01 2025-08-31 05238023 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05238023 frs-bus:Director1 2024-09-01 2025-08-31 05238023 2023-08-31 05238023 2024-08-31 05238023 2023-09-01 2024-08-31 05238023 frs-core:CurrentFinancialInstruments 2024-08-31 05238023 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05238023
Marshmallows (Accrington) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tax Plus Ltd
Marshmallows (Accrington) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05238023

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 96,499 | 115,844
Current assets |  | 117,836 | 141,190
Creditors: Amounts Falling Due Within One Year |  | (18,029 ) | (31,028 )
NET CURRENT ASSETS |  | 99,807 | 110,162
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 196,306 | 226,006
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,710 )
Accruals and deferred income |  | (1,620 ) | (1,620 )
NET ASSETS |  | 194,686 | 217,676
CAPITAL AND RESERVES |  | 194,686 | 217,676

## Notes

1. General Information
Marshmallows (Accrington) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05238023 . The registered office is 1 Nuttal Street, Accrington, BB5 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 18 |  | 18
| 18 |  | 18

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Marshmallows (Accrington) Ltd
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Shazia Hussain Director
19/11/2025