Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 16040204 Mr Alessio Leone Mrs Anna Manago iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16040204 2024-10-31 16040204 2025-10-31 16040204 2024-11-01 2025-10-31 16040204 frs-core:CurrentFinancialInstruments 2025-10-31 16040204 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 16040204 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 16040204 frs-bus:Micro-entities 2024-11-01 2025-10-31 16040204 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 16040204 frs-bus:Director1 2024-11-01 2025-10-31 16040204 frs-bus:Director2 2024-11-01 2025-10-31
Registered number: 16040204
Madre Margate Ltd
Financial Statements
For The Year Ended 31 October 2025
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Madre Margate Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16040204

| 2025
--- | ---
|  | £
Fixed assets |  | 6,885
Current assets |  | 13,119
Prepayments and accrued income |  | 800
Creditors: Amounts Falling Due Within One Year |  | (19,031 )
NET CURRENT LIABILITIES |  | (5,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,773
Accruals and deferred income |  | (90 )
NET ASSETS |  | 1,683
CAPITAL AND RESERVES |  | 1,683

## Notes

1. General Information
Madre Margate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16040204 . The registered office is Margate Post Office 22-23 Cecil Square, Margate, Kent, CT9 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
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 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 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 Anna Manago Director
13th May 2026