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 03681757 Mr P Aaron Mr S L Mellor Mr P Aaron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03681757 2022-12-31 03681757 2023-12-31 03681757 2023-01-01 2023-12-31 03681757 frs-core:CurrentFinancialInstruments 2023-12-31 03681757 frs-core:Non-currentFinancialInstruments 2023-12-31 03681757 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03681757 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03681757 frs-bus:Micro-entities 2023-01-01 2023-12-31 03681757 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03681757 frs-bus:Director1 2023-01-01 2023-12-31 03681757 frs-bus:Director2 2023-01-01 2023-12-31 03681757 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03681757 2021-12-31 03681757 2022-12-31 03681757 2022-01-01 2022-12-31 03681757 frs-core:CurrentFinancialInstruments 2022-12-31 03681757 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 03681757
Martek Composites Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Broadbent Accountants LLP
Balance Sheet
Registered number: 03681757
2023 2022
£ £
Fixed assets 14,382 19,020
Current assets 93,122 136,569
Prepayments and accrued income 1,274 1,274
Creditors: Amounts Falling Due Within One Year (69,027 ) (104,437 )
NET CURRENT ASSETS 25,369 33,406
TOTAL ASSETS LESS CURRENT LIABILITIES 39,751 52,426
Creditors: Amounts Falling After More Than One Year (16,334 ) (22,841 )
NET ASSETS 23,417 29,585
CAPITAL AND RESERVES 23,417 29,585

Notes

1. General Information
Martek Composites Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03681757 . The registered office is Park Works, Park Road, Crosland Moor, Huddersfield, West Yorkshire, HD4 5DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: )
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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 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 P Aaron
Director
20th September 2024