Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14526689 Mr Mark Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14526689 2024-12-31 14526689 2025-12-31 14526689 2025-01-01 2025-12-31 14526689 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14526689 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 14526689 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14526689 frs-bus:SmallEntities 2025-01-01 2025-12-31 14526689 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14526689 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14526689 frs-bus:Director1 2025-01-01 2025-12-31 14526689 frs-countries:EnglandWales 2025-01-01 2025-12-31 14526689 2023-12-31 14526689 2024-12-31 14526689 2024-01-01 2024-12-31 14526689 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14526689
Marra Close Residents ( Maintenance) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Accurate Accounts & Consultancy Limited
Marra Close Residents ( Maintenance) Ltd
Contents
Contents

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

Page 1
Marra Close Residents ( Maintenance) Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14526689

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,296 |  | 1,981 |
|  | 2,296 |  | 1,981 |
Creditors: Amounts Falling Due Within One Year | 4 | (355 ) |  | (355 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,941 |  | 1,626
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,941 |  | 1,626
NET ASSETS |  |  | 1,941 |  | 1,626
Income and Expenditure Account |  |  | 1,941 |  | 1,626
MEMBERS' FUNDS |  |  | 1,941 |  | 1,626

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 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 Income and Expenditure Account.
On behalf of the board

Mr Mark Patterson Director
20/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Marra Close Residents ( Maintenance) Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Marra Close Residents ( Maintenance) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14526689 . The registered office is 5 Marra Close, Coventry, CV7 8PG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 355 |  | 355

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2