Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07037816 Mr Steven Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07037816 2024-10-31 07037816 2025-10-31 07037816 2024-11-01 2025-10-31 07037816 frs-core:CurrentFinancialInstruments 2025-10-31 07037816 frs-core:ComputerEquipment 2025-10-31 07037816 frs-core:ComputerEquipment 2024-11-01 2025-10-31 07037816 frs-core:ComputerEquipment 2024-10-31 07037816 frs-core:ShareCapital 2025-10-31 07037816 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07037816 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07037816 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07037816 frs-bus:SmallEntities 2024-11-01 2025-10-31 07037816 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07037816 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07037816 frs-bus:Director1 2024-11-01 2025-10-31 07037816 frs-countries:EnglandWales 2024-11-01 2025-10-31 07037816 2023-10-31 07037816 2024-10-31 07037816 2023-11-01 2024-10-31 07037816 frs-core:CurrentFinancialInstruments 2024-10-31 07037816 frs-core:ShareCapital 2024-10-31 07037816 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07037816
Marora Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Accountants247 Limited
Suite 201 - 204 Malthouse Business Park
48 Southport Road
Ormskirk
Lancs
L39 1QR
Marora Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Marora Consultancy Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07037816

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 253 |  | 337
|  |  | 253 |  | 337
Creditors: Amounts Falling Due Within One Year | 5 | (11,576 ) |  | (10,865 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,576 ) |  | (10,865 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,323 ) |  | (10,528 )
NET LIABILITIES |  |  | (11,323 ) |  | (10,528 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (11,423 ) |  | (10,628 )
SHAREHOLDERS' FUNDS |  |  | (11,323) |  | (10,528)

For the year 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 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 Steven Howard Director
22/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Marora Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Marora Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07037816 . The registered office is The Cottage, Pooles Lane, Smallwood, Cheshire, CW11 2XD.
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. 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:

Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 5,045
As at 31 October 2025 | 5,045
Depreciation
As at 1 November 2024 | 4,708
Provided during the period | 84
As at 31 October 2025 | 4,792
Net Book Value
As at 31 October 2025 | 253
As at 1 November 2024 | 337

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 1,419
Other creditors | 11,576 |  | 9,446
| 11,576 |  | 10,865

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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