Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 13232234 Mr Adam Marley Miss Andrea Georgeou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13232234 2025-02-28 13232234 2026-02-28 13232234 2025-03-01 2026-02-28 13232234 frs-core:CurrentFinancialInstruments 2026-02-28 13232234 frs-core:Non-currentFinancialInstruments 2026-02-28 13232234 frs-core:FurnitureFittings 2026-02-28 13232234 frs-core:FurnitureFittings 2025-03-01 2026-02-28 13232234 frs-core:FurnitureFittings 2025-02-28 13232234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 13232234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 13232234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 13232234 frs-core:RevaluationReserve 2025-02-28 13232234 frs-core:RevaluationReserve 2026-02-28 13232234 frs-core:ShareCapital 2026-02-28 13232234 frs-core:RetainedEarningsAccumulatedLosses 2025-03-01 2026-02-28 13232234 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-02-28 13232234 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13232234 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13232234 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13232234 frs-bus:SmallEntities 2025-03-01 2026-02-28 13232234 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13232234 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13232234 frs-bus:Director1 2025-03-01 2026-02-28 13232234 frs-bus:Director2 2025-03-01 2026-02-28 13232234 frs-countries:EnglandWales 2025-03-01 2026-02-28 13232234 2024-02-28 13232234 2025-02-28 13232234 2024-02-29 2025-02-28 13232234 frs-core:CurrentFinancialInstruments 2025-02-28 13232234 frs-core:Non-currentFinancialInstruments 2025-02-28 13232234 frs-core:RevaluationReserve 2025-02-28 13232234 frs-core:ShareCapital 2025-02-28 13232234 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13232234
Marley Properties UK Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Blueband Accountancy Limited
FMAAT
16 Marion Crescent
Orpington
BR5 2DD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13232234
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 278,739 285,398
278,739 285,398
CURRENT ASSETS
Debtors 5 20,889 24,144
Cash at bank and in hand 5,752 1,594
26,641 25,738
Creditors: Amounts Falling Due Within One Year 6 (114,707 ) (112,557 )
NET CURRENT ASSETS (LIABILITIES) (88,066 ) (86,819 )
TOTAL ASSETS LESS CURRENT LIABILITIES 190,673 198,579
Creditors: Amounts Falling Due After More Than One Year 7 (202,312 ) (200,930 )
NET LIABILITIES (11,639 ) (2,351 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 7,250 7,250
Profit and Loss Account (18,989 ) (9,701 )
SHAREHOLDERS' FUNDS (11,639) (2,351)
Page 1
Page 2
For the year ending 28 February 2026 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 Profit and Loss Account.
On behalf of the board
Mr Adam Marley
Director
24/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Marley Properties UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13232234 . The registered office is 16 Marion Crescent, Orpington, BR5 2DD.
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.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 March 2025 280,450 6,185 286,635
As at 28 February 2026 280,450 6,185 286,635
Depreciation
As at 1 March 2025 - 1,237 1,237
Provided during the period 5,669 990 6,659
As at 28 February 2026 5,669 2,227 7,896
Net Book Value
As at 28 February 2026 274,781 3,958 278,739
As at 1 March 2025 280,450 4,948 285,398
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 701
Prepayments and accrued income 1,063 3,617
Other debtors 19,826 19,826
20,889 24,144
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 181
Accruals and deferred income 1,320 1,320
Directors' loan accounts 113,387 111,056
114,707 112,557
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 202,312 200,930
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 March 2025 7,250 (9,701 )
Loss for the year and total comprehensive income - (9,288 )
As at 28 February 2026 7,250 (18,989 )
Page 4