Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12647683 P Draper M Philips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12647683 2023-05-31 12647683 2024-05-31 12647683 2023-06-01 2024-05-31 12647683 frs-core:CurrentFinancialInstruments 2024-05-31 12647683 frs-core:Non-currentFinancialInstruments 2024-05-31 12647683 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12647683 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12647683 frs-bus:Micro-entities 2023-06-01 2024-05-31 12647683 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12647683 frs-bus:Director1 2023-06-01 2024-05-31 12647683 frs-bus:Director2 2023-06-01 2024-05-31 12647683 2022-05-31 12647683 2023-05-31 12647683 2022-06-01 2023-05-31 12647683 frs-core:CurrentFinancialInstruments 2023-05-31 12647683 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12647683
Navigators Marine Service Centre Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
MPN Chartered Accountants
Balance Sheet
Registered number: 12647683
2024 2023
£ £
Fixed assets 48,251 57,300
Current assets 62,506 58,087
Creditors: Amounts Falling Due Within One Year (45,560 ) (49,621 )
NET CURRENT ASSETS 16,946 8,466
TOTAL ASSETS LESS CURRENT LIABILITIES 65,197 65,766
Creditors: Amounts Falling After More Than One Year - (1,011 )
Provisions for liabilities (4,283 ) (5,249 )
Accruals and deferred income (1,184 ) (1,110 )
NET ASSETS 59,730 58,396
CAPITAL AND RESERVES 59,730 58,396

Notes

1. General Information
Navigators Marine Service Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12647683 . The registered office is Unit 2C, Chichester Marina, Chichester, PO20 7EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 2024 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
M Philips
Director
8 August 2024