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 13097726 Mr Martin Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13097726 2022-12-31 13097726 2023-12-31 13097726 2023-01-01 2023-12-31 13097726 frs-core:CurrentFinancialInstruments 2023-12-31 13097726 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13097726 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13097726 frs-bus:Micro-entities 2023-01-01 2023-12-31 13097726 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13097726 frs-bus:Director1 2023-01-01 2023-12-31 13097726 2021-12-31 13097726 2022-12-31 13097726 2022-01-01 2022-12-31 13097726 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13097726
Future Marine Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Garrett Adam Accountants Limited
ACCA
3 Johnson's Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 13097726
2023 2022
£ £
Fixed assets 40,543 34,835
Current assets 900 23,222
Creditors: Amounts Falling Due Within One Year (15,053 ) (15,000 )
NET CURRENT ASSETS (LIABILITIES) (14,153 ) 8,222
TOTAL ASSETS LESS CURRENT LIABILITIES 26,390 43,057
Accruals and deferred income (500 ) (1,420 )
NET ASSETS 25,890 41,637
CAPITAL AND RESERVES 25,890 41,637

Notes

1. General Information
Future Marine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13097726 . The registered office is Warrenside Farm, Priors Dean, Petersfield, GU32 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
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 Martin Evans
Director
04/10/2024