Acorah Software Products - Accounts Production 19.2.350 false true true 30 June 2024 15 June 2023 false 1 July 2024 30 June 2025 30 June 2025 14939161 Mr Josh Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14939161 2024-06-30 14939161 2025-06-30 14939161 2024-07-01 2025-06-30 14939161 frs-core:CurrentFinancialInstruments 2025-06-30 14939161 frs-core:Non-currentFinancialInstruments 2025-06-30 14939161 frs-core:ShareCapital 2025-06-30 14939161 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14939161 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14939161 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14939161 frs-bus:SmallEntities 2024-07-01 2025-06-30 14939161 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14939161 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14939161 frs-bus:Director1 2024-07-01 2025-06-30 14939161 frs-countries:EnglandWales 2024-07-01 2025-06-30 14939161 2023-06-14 14939161 2024-06-30 14939161 2023-06-15 2024-06-30 14939161 frs-core:CurrentFinancialInstruments 2024-06-30 14939161 frs-core:Non-currentFinancialInstruments 2024-06-30 14939161 frs-core:ShareCapital 2024-06-30 14939161 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14939161
The Marlowes Investments Limited
Financial Statements
For The Year Ended 30 June 2025
The Marlowes Investments Limited
Contents
Contents

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

Page 1
The Marlowes Investments Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14939161

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 905,269 |  | 749,500
|  |  | 905,269 |  | 749,500
CURRENT ASSETS
Debtors | 5 | 2,848 |  | 2,250 |
Cash at bank and in hand |  | 399 |  | 34 |
|  | 3,247 |  | 2,284 |
Creditors: Amounts Falling Due Within One Year | 6 | (30,432 ) |  | (32,090 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,185 ) |  | (29,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 878,084 |  | 719,694
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (900,841 ) |  | (714,400 )
NET (LIABILITIES)/ASSETS |  |  | (22,757 ) |  | 5,294
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (22,857 ) |  | 5,194
SHAREHOLDERS' FUNDS |  |  | (22,757) |  | 5,294

Page 1
Page 2
The Marlowes Investments Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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

Mr Josh Arora Director
22 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Marlowes Investments Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
The Marlowes Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14939161 . The registered office is Ground Floor, 5 Canberra Road, West Ealing, W13 9BF.
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. Going Concern Disclosure
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company has loans due to group undertakings which are interest free loans and will not be recalled and the company will continue to receive financial assistance until such time the company can financially sustain itself.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 30 June 2025
--- | ---
| £
Fair Value
As at 1 July 2024 | 749,500
Additions | 155,769
As at 30 June 2025 | 905,269

5. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,848 |  | 2,250

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,354 |  | -
Corporation tax | 1,815 |  | 1,732
Other creditors | 27,263 |  | 30,358
| 30,432 |  | 32,090

7. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 900,841 |  | 714,400

Page 3
Page 4
The Marlowes Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
As for the balance sheet date, the company owed its parent company (Arora Family Limited, a company registered with Companies House in England and Wales under the Registration Number 12370038) an amount of £900,841.
The loan is an interest-free loan. The loan is not repayable to the parent company until the company is able to refinance or sell the property and is financially capable of repaying the loan.
Page 4