Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11614426 Mrs Charlotte Nash Mr Rob Nash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11614426 2024-10-31 11614426 2025-10-31 11614426 2024-11-01 2025-10-31 11614426 frs-core:CurrentFinancialInstruments 2025-10-31 11614426 frs-core:FurnitureFittings 2025-10-31 11614426 frs-core:FurnitureFittings 2024-11-01 2025-10-31 11614426 frs-core:FurnitureFittings 2024-10-31 11614426 frs-core:PlantMachinery 2025-10-31 11614426 frs-core:PlantMachinery 2024-11-01 2025-10-31 11614426 frs-core:PlantMachinery 2024-10-31 11614426 frs-core:ShareCapital 2025-10-31 11614426 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11614426 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11614426 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11614426 frs-bus:SmallEntities 2024-11-01 2025-10-31 11614426 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11614426 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11614426 frs-bus:Director1 2024-11-01 2025-10-31 11614426 frs-bus:Director2 2024-11-01 2025-10-31 11614426 frs-countries:EnglandWales 2024-11-01 2025-10-31 11614426 2023-10-31 11614426 2024-10-31 11614426 2023-11-01 2024-10-31 11614426 frs-core:CurrentFinancialInstruments 2024-10-31 11614426 frs-core:ShareCapital 2024-10-31 11614426 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11614426
Marnie Construction Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11614426
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,516 18,307
14,516 18,307
CURRENT ASSETS
Debtors 5 900 -
Cash at bank and in hand 6,107 129,899
7,007 129,899
Creditors: Amounts Falling Due Within One Year 6 (30,805 ) (146,531 )
NET CURRENT ASSETS (LIABILITIES) (23,798 ) (16,632 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,282 ) 1,675
NET (LIABILITIES)/ASSETS (9,282 ) 1,675
CAPITAL AND RESERVES
Called up share capital 7 (100 ) 100
Profit and Loss Account (9,182 ) 1,575
SHAREHOLDERS' FUNDS (9,282) 1,675
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 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 Rob Nash
Director
27/02/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Marnie Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11614426 . The registered office is Seven, Grange Lane Pitsford, Northampton, Northamptonshire, NN6 9AP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% RB
Fixtures & Fittings 25% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2024 50,942 - 50,942
Additions - 1,048 1,048
As at 31 October 2025 50,942 1,048 51,990
Depreciation
As at 1 November 2024 32,635 - 32,635
Provided during the period 4,577 262 4,839
As at 31 October 2025 37,212 262 37,474
Net Book Value
As at 31 October 2025 13,730 786 14,516
As at 1 November 2024 18,307 - 18,307
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 900 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 11,270 12,212
Other creditors 17,812 120,042
Taxation and social security 1,723 14,277
30,805 146,531
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid (100 ) 100
Page 3