Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 31 March 2026 31 March 2026 11045387 Mr Matthew Marriott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11045387 2024-11-30 11045387 2026-03-31 11045387 2024-12-01 2026-03-31 11045387 frs-core:CurrentFinancialInstruments 2026-03-31 11045387 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2026-03-31 11045387 frs-bus:FilletedAccounts 2024-12-01 2026-03-31 11045387 frs-bus:Micro-entities 2024-12-01 2026-03-31 11045387 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-03-31 11045387 frs-bus:Director1 2024-12-01 2026-03-31 11045387 2023-11-30 11045387 2024-11-30 11045387 2023-12-01 2024-11-30 11045387 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11045387
Marriott Scaffolding Ltd
Unaudited Financial Statements
For the Period 1 December 2024 to 31 March 2026
Zazie Business Services Ltd
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
Balance Sheet
Registered number: 11045387
31 March 2026 30 November 2024
£ £
Current assets 2,892 27,174
Creditors: Amounts Falling Due Within One Year (30,827 ) (65,255 )
NET CURRENT LIABILITIES (27,935 ) (38,081 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,935 ) (38,081 )
Accruals and deferred income (15,000 ) (17,250 )
NET LIABILITIES (42,935 ) (55,331 )
CAPITAL AND RESERVES (42,935 ) (55,331 )

Notes

1. General Information
Marriott Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11045387 . The registered office is Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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 Matthew Marriott
Director
12/08/2026