Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 04164705 Mr John Henderson j s & Co LLP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04164705 2023-02-28 04164705 2024-02-28 04164705 2023-03-01 2024-02-28 04164705 frs-core:CurrentFinancialInstruments 2024-02-28 04164705 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 04164705 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 04164705 frs-bus:Micro-entities 2023-03-01 2024-02-28 04164705 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 04164705 frs-bus:Director1 2023-03-01 2024-02-28 04164705 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 04164705 2022-02-28 04164705 2023-02-28 04164705 2022-03-01 2023-02-28 04164705 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 04164705
World Marine Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Martin & Co
Chartered Certified Accountants
10 Shingle Road
Shoreham-By-Sea
BN43 5RH
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of World Marine Limited for the year ended 28 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of World Marine Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of World Marine Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of World Marine Limited and state those matters that we have agreed to state to the director of World Marine Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than World Marine Limited and its director as a body for our work or for this report.
It is your duty to ensure that World Marine Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of World Marine Limited . You consider that World Marine Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of World Marine Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28/11/2024
Martin & Co
Chartered Certified Accountants
10 Shingle Road
Shoreham-By-Sea
BN43 5RH
Page 1
Balance Sheet
Registered number: 04164705
2024 2023
£ £
Fixed assets 1,506 2,007
Current assets 719 806
Creditors: Amounts Falling Due Within One Year (60,120 ) (62,348 )
NET CURRENT LIABILITIES (59,401 ) (61,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,895 ) (59,535 )
Accruals and deferred income (779 ) (918 )
NET LIABILITIES (58,674 ) (60,453 )
CAPITAL AND RESERVES (58,674 ) (60,453 )

Notes

1. General Information
World Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04164705 . The registered office is 3rd Floor, Hanover House, 118 Queens Road, Brighton, East Sussex, BN1 3XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 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 John Henderson
Director
28/11/2024