Acorah Software Products - Accounts Production 15.0.600 false true 25 December 2022 30 November 2021 false 26 December 2022 25 December 2023 25 December 2023 00816450 A T Holland M J Andrews R Curtis A M Bond J E Creyke-Nabney W&K Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00816450 2022-12-25 00816450 2023-12-25 00816450 2022-12-26 2023-12-25 00816450 frs-core:ShareCapital 2023-12-25 00816450 frs-bus:PrivateLimitedCompanyLtd 2022-12-26 2023-12-25 00816450 frs-bus:AbridgedAccounts 2022-12-26 2023-12-25 00816450 frs-bus:SmallEntities 2022-12-26 2023-12-25 00816450 frs-bus:AuditExempt-NoAccountantsReport 2022-12-26 2023-12-25 00816450 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-26 2023-12-25 00816450 frs-bus:Director1 2022-12-26 2023-12-25 00816450 frs-bus:Director2 2022-12-26 2023-12-25 00816450 frs-bus:Director3 2022-12-26 2023-12-25 00816450 frs-bus:Director4 2022-12-26 2023-12-25 00816450 frs-bus:Director5 2022-12-26 2023-12-25 00816450 frs-bus:CompanySecretary1 2022-12-26 2023-12-25 00816450 frs-countries:EnglandWales 2022-12-26 2023-12-25 00816450 2021-11-29 00816450 2022-12-25 00816450 2021-11-30 2022-12-25 00816450 frs-core:ShareCapital 2022-12-25
Registered number: 00816450
High Marryats Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 25 December 2023
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Unaudited Financial Statements
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Company Information
Directors A T Holland
M J Andrews
R Curtis
A M Bond
J E Creyke-Nabney
Secretary W&K Limited
Company Number 00816450
Registered Office Brinkley
Middle Road, Tiptoe
Lymington
SO41 6FX
Accountants Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Page 1
Page 2
Abridged Balance Sheet
Registered number: 00816450
25 December 2023 25 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 42 42
42 42
NET CURRENT ASSETS (LIABILITIES) 42 42
TOTAL ASSETS LESS CURRENT LIABILITIES 42 42
NET ASSETS 42 42
CAPITAL AND RESERVES
Called up share capital 4 42 42
SHAREHOLDERS' FUNDS 42 42
Page 2
Page 3
For the year ending 25 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 25 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
R Curtis
Director
11th July 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
High Marryats Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00816450 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, SO41 6FX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
25 December 2023 25 December 2022
£ £
Allotted, Called up and fully paid 42 42
Page 4