Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 03124792 A Martin P Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03124792 2024-11-30 03124792 2025-11-30 03124792 2024-12-01 2025-11-30 03124792 frs-core:CurrentFinancialInstruments 2025-11-30 03124792 frs-core:Non-currentFinancialInstruments 2025-11-30 03124792 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03124792 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 03124792 frs-bus:Micro-entities 2024-12-01 2025-11-30 03124792 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03124792 frs-bus:Director1 2024-12-01 2025-11-30 03124792 frs-bus:Director2 2024-12-01 2025-11-30 03124792 2023-11-30 03124792 2024-11-30 03124792 2023-12-01 2024-11-30 03124792 frs-core:CurrentFinancialInstruments 2024-11-30 03124792 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 03124792
MARCOTT DEVELOPMENT LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Amicus Accountancy Limited
MARCOTT DEVELOPMENT LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 03124792

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 513,089 | 513,682
Current assets |  | 8,279 | 84,402
Prepayments and accrued income |  | 500 | 2,290
Creditors: Amounts Falling Due Within One Year |  | (13,872 ) | (17,266 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,093 ) | 69,426
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 507,996 | 583,108
Creditors: Amounts Falling Due After More Than One Year |  | (454,425 ) | (452,590 )
Accruals and deferred income |  | (1,500 ) | (1,200 )
NET ASSETS |  | 52,071 | 129,318
CAPITAL AND RESERVES |  | 52,071 | 129,318

## Notes

1. General Information
MARCOTT DEVELOPMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03124792 . The registered office is Aylwards, Station Road, Mayfield, East Sussex, TN20 6BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 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

P Martin Director
25/08/2026