Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15032111 Mrs Kemi Goodman Mr Clive Goodman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15032111 2024-07-31 15032111 2025-07-31 15032111 2024-08-01 2025-07-31 15032111 frs-core:CurrentFinancialInstruments 2025-07-31 15032111 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15032111 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15032111 frs-bus:Micro-entities 2024-08-01 2025-07-31 15032111 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15032111 frs-bus:Director1 2024-08-01 2025-07-31 15032111 frs-bus:Director1 2024-07-31 15032111 frs-bus:Director1 2025-07-31 15032111 frs-bus:Director2 2024-08-01 2025-07-31 15032111 2023-07-31 15032111 2024-07-31 15032111 2023-08-01 2024-07-31 15032111 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15032111
Maroon Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Tax and Figures Ltd
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Maroon Solutions Ltd for the year ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Maroon Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Maroon Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Maroon Solutions Ltd and state those matters that we have agreed to state to the directors of Maroon Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maroon Solutions Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Maroon Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Maroon Solutions Ltd . You consider that Maroon Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Maroon Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31/07/2026
Tax and Figures Ltd
The Courtyard 77-79
Marlowes
Hemel Hempstead
Hertfordshire
HP1 1LF
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Balance Sheet
Registered number: 15032111
2025 2024
£ £
Current assets 32,950 21,246
Creditors: Amounts Falling Due Within One Year (16,354 ) (3,904 )
NET CURRENT ASSETS 16,596 17,342
TOTAL ASSETS LESS CURRENT LIABILITIES 16,596 17,342
Accruals and deferred income (723 ) (600 )
NET ASSETS 15,873 16,742
CAPITAL AND RESERVES 15,873 16,742

Notes

1. General Information
Maroon Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15032111 . The registered office is 74 Eldon Road, Luton, LU4 0AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Clive Goodman - 30,375 - - 30,375
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mr Clive Goodman
Director
31/07/2026
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