Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 14839918 Mr Sukhvinder Marjara Mr Sumeet Marjara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14839918 2025-04-30 14839918 2026-04-30 14839918 2025-05-01 2026-04-30 14839918 frs-core:Non-currentFinancialInstruments 2026-04-30 14839918 frs-core:ShareCapital 2026-04-30 14839918 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14839918 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14839918 frs-bus:AbridgedAccounts 2025-05-01 2026-04-30 14839918 frs-bus:SmallEntities 2025-05-01 2026-04-30 14839918 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14839918 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14839918 frs-bus:Director1 2025-05-01 2026-04-30 14839918 frs-bus:Director2 2025-05-01 2026-04-30 14839918 frs-countries:EnglandWales 2025-05-01 2026-04-30 14839918 2024-04-30 14839918 2025-04-30 14839918 2024-05-01 2025-04-30 14839918 frs-core:Non-currentFinancialInstruments 2025-04-30 14839918 frs-core:ShareCapital 2025-04-30 14839918 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14839918
Marjara Management Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2026
Marjara Management Services Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Marjara Management Services Limited
Abridged Balance Sheet
As At 30 April 2026
Abridged Balance Sheet
Registered number: 14839918

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,623,916 |  | 1,314,565 |
Cash at bank and in hand |  | 1,191 |  | 519 |
|  | 1,625,107 |  | 1,315,084 |
Creditors: Amounts Falling Due Within One Year |  | (56,132 ) |  | (49,386 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,568,975 |  | 1,265,698
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,568,975 |  | 1,265,698
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,584,407 ) |  | (1,265,398 )
NET (LIABILITIES)/ASSETS |  |  | (15,432 ) |  | 300
CAPITAL AND RESERVES
Called up share capital | 5 |  | 300 |  | 300
Profit and Loss Account |  |  | (15,732 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (15,432) |  | 300

Page 1
Page 2
Marjara Management Services Limited
Abridged Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Sukhvinder Marjara Director | Mr Sumeet Marjara Director
31 July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Marjara Management Services Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2026
Notes to the Abridged Financial Statements
1. General Information
Marjara Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14839918 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 100 (2025: 111)
100 111
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 1,623,772 |  | 1,313,002

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

Page 3