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 07346689 Joanne Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07346689 2024-08-31 07346689 2025-08-31 07346689 2024-09-01 2025-08-31 07346689 frs-core:CurrentFinancialInstruments 2025-08-31 07346689 frs-core:Non-currentFinancialInstruments 2025-08-31 07346689 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07346689 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07346689 frs-bus:Micro-entities 2024-09-01 2025-08-31 07346689 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07346689 frs-bus:Director1 2024-09-01 2025-08-31 07346689 2023-08-31 07346689 2024-08-31 07346689 2023-09-01 2024-08-31 07346689 frs-core:CurrentFinancialInstruments 2024-08-31 07346689 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07346689
The Marketing Collective Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 07346689
2025 2024
£ £
Fixed assets 1,507 426
Current assets 29,186 25,147
Prepayments and accrued income 12,068 10,107
Creditors: Amounts Falling Due Within One Year (56,752 ) (69,260 )
NET CURRENT LIABILITIES (15,498 ) (34,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,991 ) (33,580 )
Creditors: Amounts Falling Due After More Than One Year (4,549 ) (11,757 )
Accruals and deferred income (73,271 ) (45,933 )
NET LIABILITIES (91,811 ) (91,270 )
CAPITAL AND RESERVES (91,811 ) (91,270 )

Notes

1. General Information
The Marketing Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07346689 . The registered office is 92 Gladstone Street, Winsford, CW7 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
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
Joanne Andrews
Director
18 May 2026