Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 4 February 2025 31 March 2026 31 March 2026 16228649 Mr Philip Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16228649 2025-02-03 16228649 2026-03-31 16228649 2025-02-04 2026-03-31 16228649 frs-bus:PrivateLimitedCompanyLtd 2025-02-04 2026-03-31 16228649 frs-bus:FilletedAccounts 2025-02-04 2026-03-31 16228649 frs-bus:Micro-entities 2025-02-04 2026-03-31 16228649 frs-bus:AuditExempt-NoAccountantsReport 2025-02-04 2026-03-31 16228649 frs-bus:Director1 2025-02-04 2026-03-31 16228649 frs-bus:Director1 2025-02-03 16228649 frs-bus:Director1 2026-03-31
Registered number: 16228649
Marketing Interim Ltd
Unaudited Financial Statements
For the Period 4 February 2025 to 31 March 2026
By Nature Consulting Ltd
Marketing Interim Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16228649

| 31 March 2026
--- | ---
|  | £
Current assets |  | 9,065
NET CURRENT ASSETS |  | 9,065
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,065
NET ASSETS |  | 9,065
CAPITAL AND RESERVES |  | 9,065

## Notes

1. General Information
Marketing Interim Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16228649 . The registered office is 12 Ashford Road, Sheldwich, Faversham, ME13 0LL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 4 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Philip Harvey | - | 43,656 | 38,512 | - | 5,144

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 31 March 2026
--- | ---
| £
Mr Philip Harvey | 38,512

Page 0
Page 1
Marketing Interim Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 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

Mr Philip Harvey Director
12/07/2026