Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10524320 Mr Mustafa Torlak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10524320 2023-09-30 10524320 2024-09-30 10524320 2023-10-01 2024-09-30 10524320 frs-core:CurrentFinancialInstruments 2024-09-30 10524320 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10524320 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10524320 frs-bus:Micro-entities 2023-10-01 2024-09-30 10524320 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10524320 frs-bus:Director1 2023-10-01 2024-09-30 10524320 frs-bus:Director1 2023-09-30 10524320 frs-bus:Director1 2024-09-30 10524320 2022-09-30 10524320 2023-09-30 10524320 2022-10-01 2023-09-30 10524320 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10524320
M Marine Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
EEE Accountants
Balance Sheet
Registered number: 10524320
2024 2023
£ £
Fixed assets 1 1,609
Current assets 72,727 82,231
Prepayments and accrued income 2,434 2,252
Creditors: Amounts Falling Due Within One Year 234 (4,195 )
NET CURRENT ASSETS 75,395 80,288
TOTAL ASSETS LESS CURRENT LIABILITIES 75,396 81,897
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 73,396 79,897
CAPITAL AND RESERVES 73,396 79,897

Notes

1. General Information
M Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10524320 . The registered office is 9 Hadley Road, Enfield, Middlesex, EN2 8JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Mustafa Torlak 551 - - - 551
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 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 Mustafa Torlak
Director
26/11/2024