Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12759924 Mr Gregory McElligott Mr Vincent Scarborough-Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12759924 2024-07-31 12759924 2025-07-31 12759924 2024-08-01 2025-07-31 12759924 frs-core:CurrentFinancialInstruments 2025-07-31 12759924 frs-core:Non-currentFinancialInstruments 2025-07-31 12759924 frs-core:ShareCapital 2025-07-31 12759924 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12759924 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12759924 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12759924 frs-bus:SmallEntities 2024-08-01 2025-07-31 12759924 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12759924 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12759924 frs-bus:Director1 2024-08-01 2025-07-31 12759924 frs-bus:Director2 2024-08-01 2025-07-31 12759924 frs-countries:EnglandWales 2024-08-01 2025-07-31 12759924 2023-07-31 12759924 2024-07-31 12759924 2023-08-01 2024-07-31 12759924 frs-core:CurrentFinancialInstruments 2024-07-31 12759924 frs-core:Non-currentFinancialInstruments 2024-07-31 12759924 frs-core:ShareCapital 2024-07-31 12759924 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12759924
Marcia Court Management Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 12759924
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 87,804 15,137
Cash at bank and in hand 312 4,793
88,116 19,930
Creditors: Amounts Falling Due Within One Year 5 (53,491 ) (25,569 )
NET CURRENT ASSETS (LIABILITIES) 34,625 (5,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,625 (5,639 )
Creditors: Amounts Falling Due After More Than One Year 6 (43,316 ) -
NET LIABILITIES (8,691 ) (5,639 )
CAPITAL AND RESERVES
Called up share capital 7 12 12
Income Statement (8,703 ) (5,651 )
SHAREHOLDERS' FUNDS (8,691) (5,639)
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 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 Statement.
The financial statements were approved by the board of directors on 12 August 2026 and were signed on its behalf by:
Mr Gregory McElligott
Director
12/08/2026
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
Marcia Court Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12759924 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 82,782 15,137
Other debtors 5,022 -
87,804 15,137
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 14,102 444
Other creditors 39,389 25,125
53,491 25,569
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Accruals and deferred income 43,316 -
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 12 12
Page 3