Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02342722 Mrs Marlene Knight Mr Ian Muxworthy Mrs Elizabeth Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02342722 2023-03-31 02342722 2024-03-31 02342722 2023-04-01 2024-03-31 02342722 frs-core:CurrentFinancialInstruments 2024-03-31 02342722 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 02342722 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02342722 frs-bus:SmallEntities 2023-04-01 2024-03-31 02342722 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02342722 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02342722 frs-bus:Director1 2023-04-01 2024-03-31 02342722 frs-bus:Director2 2023-04-01 2024-03-31 02342722 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02342722 frs-core:CurrentFinancialInstruments 1 2024-03-31 02342722 frs-countries:EnglandWales 2023-04-01 2024-03-31 02342722 2022-03-31 02342722 2023-03-31 02342722 2022-04-01 2023-03-31 02342722 frs-core:CurrentFinancialInstruments 2023-03-31 02342722 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 02342722
Marine Hill Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02342722
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 575 -
Monies Held in Trust 833 2,304
1,408 2,304
Creditors: Amounts Falling Due Within One Year 5 (1,408 ) (2,304 )
NET ASSETS - -
For the year ending 31 March 2024 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 Income and Expenditure Account.
On behalf of the board
Mr Ian Muxworthy
Director
11/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Marine Hill Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02342722 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover comprises of the services charges due from leaseholders relating to the year by way of contributions toward
expenses and maintenance of the property.
2.3. Monies held in trust
Surplusses of service charges are held in trust for the company in a seperate business bank account stating the
Company's name.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 435 -
Other debtors 140 -
575 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 512 -
Surplus/Deficit of Service Charges 698 1,515
Accruals and deferred income 198 789
1,408 2,304
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2