Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07888556 Mr Antony Parish Mrs Lauren Parish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07888556 2022-12-31 07888556 2023-12-31 07888556 2023-01-01 2023-12-31 07888556 frs-core:CurrentFinancialInstruments 2023-12-31 07888556 frs-core:Non-currentFinancialInstruments 2023-12-31 07888556 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07888556 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07888556 frs-bus:Micro-entities 2023-01-01 2023-12-31 07888556 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07888556 frs-bus:Director1 2023-01-01 2023-12-31 07888556 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 07888556 2021-12-31 07888556 2022-12-31 07888556 2022-01-01 2022-12-31 07888556 frs-core:CurrentFinancialInstruments 2022-12-31 07888556 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07888556
Ramsgate Marine Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 07888556
2023 2022
£ £
Fixed assets 54,962 27,909
Current assets 74,801 36,999
Prepayments and accrued income 104 5,531
Creditors: Amounts Falling Due Within One Year (68,434 ) (18,502 )
NET CURRENT ASSETS 6,471 24,028
TOTAL ASSETS LESS CURRENT LIABILITIES 61,433 51,937
Creditors: Amounts Falling After More Than One Year (14,329 ) (17,651 )
Accruals and deferred income (1,299 ) (1,225 )
NET ASSETS 45,805 33,061
CAPITAL AND RESERVES 45,805 33,061

Notes

1. General Information
Ramsgate Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07888556 . The registered office is 52 Thanet Road, Margate, Kent, CT9 1UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 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 Antony Parish
Director
11 September 2024