Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 16 October 2024 31 October 2025 31 October 2025 16022138 Mr Jonathan Sparkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16022138 2024-10-15 16022138 2025-10-31 16022138 2024-10-16 2025-10-31 16022138 frs-core:CurrentFinancialInstruments 2025-10-31 16022138 frs-bus:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16022138 frs-bus:FilletedAccounts 2024-10-16 2025-10-31 16022138 frs-bus:Micro-entities 2024-10-16 2025-10-31 16022138 frs-bus:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16022138 frs-bus:Director1 2024-10-16 2025-10-31 16022138 frs-bus:Director1 2024-10-15 16022138 frs-bus:Director1 2025-10-31
Registered number: 16022138
Marsena Ltd
Unaudited Financial Statements
For the Period 16 October 2024 to 31 October 2025
Balance Sheet
Registered number: 16022138
31 October 2025
£
Fixed assets 1,194
Current assets 60,504
Creditors: Amounts Falling Due Within One Year (60,077 )
NET CURRENT ASSETS 427
TOTAL ASSETS LESS CURRENT LIABILITIES 1,621
Accruals and deferred income (1,222 )
NET ASSETS 399
CAPITAL AND RESERVES 399

Notes

1. General Information
Marsena Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16022138 . The registered office is 4 Dunningham Drive, Ipswich, Suffolk, IP7 5FN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Jonathan Sparkes - 13,158 - - 13,158
Page 0
Page 1
For the period ending 31 October 2025 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 Jonathan Sparkes
Director
16th October 2026