Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04496641 A Elstub J P Elstub iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04496641 2024-12-31 04496641 2025-12-31 04496641 2025-01-01 2025-12-31 04496641 frs-core:CurrentFinancialInstruments 2025-12-31 04496641 frs-core:Non-currentFinancialInstruments 2025-12-31 04496641 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04496641 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04496641 frs-bus:Micro-entities 2025-01-01 2025-12-31 04496641 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04496641 frs-bus:Director1 2025-01-01 2025-12-31 04496641 frs-bus:Director1 2024-12-31 04496641 frs-bus:Director1 2025-12-31 04496641 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04496641 2023-12-31 04496641 2024-12-31 04496641 2024-01-01 2024-12-31 04496641 frs-core:CurrentFinancialInstruments 2024-12-31 04496641 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04496641
A & E Marquees Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
A & E Marquees Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 04496641

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,158 | 25,093
Current assets |  | 50,935 | 59,195
Prepayments and accrued income |  | 450 | 450
Creditors: Amounts Falling Due Within One Year |  | (12,868 ) | (38,273 )
NET CURRENT ASSETS |  | 38,517 | 21,372
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,675 | 46,465
Creditors: Amounts Falling Due After More Than One Year |  | (7,210 ) | (10,000 )
Accruals and deferred income |  | (26,490 ) | (14,030 )
NET ASSETS |  | 22,975 | 22,435
CAPITAL AND RESERVES |  | 22,975 | 22,435

## Notes

1. General Information
A & E Marquees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04496641 . The registered office is 46 Stretten Avenue, Cambridge, CB4 3EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A Elstub | 3,208 | 6,962 | - | - | 10,170

The loans are unsecured, subject to interest at the HM Revenue and Customs rate for beneficial loans and repayable on demand. The loan was repaid in full on 30 April 2025.
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A & E Marquees Limited
Statement of Financial Position (continued)
As At 31 December 2025
For the year ending 31 December 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 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

A Elstub Director
21 May 2026