Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04320235 Mr William Caselton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04320235 2022-11-30 04320235 2023-11-30 04320235 2022-12-01 2023-11-30 04320235 frs-core:CurrentFinancialInstruments 2023-11-30 04320235 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04320235 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04320235 frs-bus:Micro-entities 2022-12-01 2023-11-30 04320235 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04320235 frs-bus:Director1 2022-12-01 2023-11-30 04320235 frs-bus:Director1 2022-11-30 04320235 frs-bus:Director1 2023-11-30 04320235 2021-11-30 04320235 2022-11-30 04320235 2021-12-01 2022-11-30 04320235 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04320235
Top Deck Marine Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 04320235
2023 2022
£ £
Current assets 481 2,606
Creditors: Amounts Falling Due Within One Year (1,472 ) (1,556 )
NET CURRENT ASSETS (LIABILITIES) (991 ) 1,050
TOTAL ASSETS LESS CURRENT LIABILITIES (991 ) 1,050
Accruals and deferred income (567 ) (437 )
NET (LIABILITIES)/ASSETS (1,558 ) 613
CAPITAL AND RESERVES (1,558 ) 613

Notes

1. General Information
Top Deck Marine Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04320235 . The registered office is 20 Fulwood Avenue, Bearwood, Bournemouth, Dorset, BH11 9NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr William Caselton 1,239 - (1,542 ) - (303 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 William Caselton
Director
15th August 2024