Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05757429 Mr Julian Davies Mrs Alma Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05757429 2025-03-31 05757429 2026-03-31 05757429 2025-04-01 2026-03-31 05757429 frs-core:CurrentFinancialInstruments 2026-03-31 05757429 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05757429 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05757429 frs-bus:Micro-entities 2025-04-01 2026-03-31 05757429 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05757429 frs-bus:Director1 2025-04-01 2026-03-31 05757429 frs-bus:Director1 2025-03-31 05757429 frs-bus:Director1 2026-03-31 05757429 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05757429 2024-03-31 05757429 2025-03-31 05757429 2024-04-01 2025-03-31 05757429 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05757429
Marathon Threads (Nottingham) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 05757429
2026 2025
£ £
Fixed assets 49,553 51,936
Current assets 140,429 131,554
Prepayments and accrued income - 24,510
Creditors: Amounts Falling Due Within One Year (62,533 ) (82,970 )
NET CURRENT ASSETS 77,896 73,094
TOTAL ASSETS LESS CURRENT LIABILITIES 127,449 125,030
Accruals and deferred income (5,214 ) (3,242 )
NET ASSETS 122,235 121,788
CAPITAL AND RESERVES 122,235 121,788

Notes

1. General Information
Marathon Threads (Nottingham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05757429 . The registered office is Marathon House, Tavistock Avenue, Ripley, DE5 3SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Julian Davies - 9,681 (9,681 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2026 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
Mr Julian Davies
Director
19/08/2026