Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12725714 Mr Mark JOHNSON Mr Mark ROBERTS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12725714 2023-07-31 12725714 2024-07-31 12725714 2023-08-01 2024-07-31 12725714 frs-core:CurrentFinancialInstruments 2024-07-31 12725714 frs-core:Non-currentFinancialInstruments 2024-07-31 12725714 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12725714 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12725714 frs-bus:Micro-entities 2023-08-01 2024-07-31 12725714 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12725714 frs-bus:Director1 2023-08-01 2024-07-31 12725714 frs-bus:Director2 2023-08-01 2024-07-31 12725714 2022-07-31 12725714 2023-07-31 12725714 2022-08-01 2023-07-31 12725714 frs-core:CurrentFinancialInstruments 2023-07-31 12725714 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12725714
J R - Marine Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12725714
2024 2023
£ £
Fixed assets 34,630 17,850
Current assets 168,650 163,929
Creditors: Amounts Falling Due Within One Year (34,328 ) (179,817 )
NET CURRENT ASSETS (LIABILITIES) 134,322 (15,888 )
TOTAL ASSETS LESS CURRENT LIABILITIES 168,952 1,962
Creditors: Amounts Falling After More Than One Year (70,088 ) -
Accruals and deferred income - (1,795 )
NET ASSETS 98,864 167
CAPITAL AND RESERVES 98,864 167

Notes

1. General Information
J R - Marine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12725714 . The registered office is The Garden Lodge, 1 Buckwell Close, Kingsbridge, TQ7 1NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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
Mr Mark JOHNSON
Director
Mr Mark ROBERTS
Director
15/08/2024