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Registered Number: 07496445
England and Wales

 

 

 

MARINE OPERATIONS AND ASSURANCE MANAGEMENT SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   1,823      2,431 
Current assets 21,209      31,208   
Prepayments and accrued income 198      187   
Creditors: amount falling due within one year (4,173)     (3,153)  
Net current assets   17,234      28,242 
Total assets less current liabilities   19,057      30,673 
Net assets   19,057      30,673 
 

         
Capital and reserves   19,057      30,673 
 
NOTES TO THE ACCOUNTS

General Information
Marine Operations and Assurance Management Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07496445, registration address Dumgoyne, 30 Betjeman Way, Hemel Hempstead, HP1 3HH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company has enough surplus retained reserves to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees and directors


Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 17 September 2024 and were signed by:


--------------------------------
Martin Shaw
Director
1