Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12033868 Mr Stuart Rutherford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12033868 2023-06-30 12033868 2024-06-30 12033868 2023-07-01 2024-06-30 12033868 frs-core:CurrentFinancialInstruments 2024-06-30 12033868 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12033868 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12033868 frs-bus:Micro-entities 2023-07-01 2024-06-30 12033868 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12033868 frs-bus:Director1 2023-07-01 2024-06-30 12033868 frs-bus:Director1 2023-06-30 12033868 frs-bus:Director1 2024-06-30 12033868 2022-06-30 12033868 2023-06-30 12033868 2022-07-01 2023-06-30 12033868 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12033868
SRR Marine Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accountably Ltd
Balance Sheet
Registered number: 12033868
2024 2023
£ £
Fixed assets 397 793
Current assets 21,995 85,597
Prepayments and accrued income 564 453
Creditors: Amounts Falling Due Within One Year (20,935 ) (42,163 )
NET CURRENT ASSETS 1,624 43,887
TOTAL ASSETS LESS CURRENT LIABILITIES 2,021 44,680
Accruals and deferred income (1,156 ) (363 )
NET ASSETS 865 44,317
CAPITAL AND RESERVES 865 44,317

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Stuart Rutherford - 14,301 6,500 - 7,801
The above loan is unsecured, interest free and repayable on demand.
3. General Information
SRR Marine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12033868 . The registered office is Unit 33 Universal Marina Crableck Lane, Sarisbury Green, Southampton, Hampshire, SO31 7ZN.
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For the year ending 30 June 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 Stuart Rutherford
Director
25th November 2024