Acorah Software Products - Accounts Production 15.0.600 true true false 1 January 2023 31 December 2023 31 December 2023 14563981 Mr Umit Ozgur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14563981 2022-12-31 14563981 2023-12-31 14563981 2023-01-01 2023-12-31 14563981 frs-core:CurrentFinancialInstruments 2023-12-31 14563981 frs-core:ShareCapital 2023-12-31 14563981 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14563981 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 14563981 frs-bus:SmallEntities 2023-01-01 2023-12-31 14563981 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 14563981 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14563981 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 14563981 frs-bus:Director1 2023-01-01 2023-12-31 14563981 frs-countries:EnglandWales 2023-01-01 2023-12-31
Registered number: 14563981
ARAS SALVAGE & MARINE CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14563981
2023
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr Umit Ozgur
Director
04/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ARAS SALVAGE & MARINE CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14563981 . The registered office is East Wing, Turkey Court, Turkey Mill, Ashford Road, Maidstone, ME14 5PP.
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
-
4. Debtors
2023
£
Due within one year
Other debtors 1
5. Share Capital
2023
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2