Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09902875 Mr Richard Sewell Dr Thomas Rooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09902875 2023-04-30 09902875 2024-04-30 09902875 2023-05-01 2024-04-30 09902875 frs-core:CurrentFinancialInstruments 2024-04-30 09902875 frs-core:Non-currentFinancialInstruments 2024-04-30 09902875 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09902875 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09902875 frs-bus:Micro-entities 2023-05-01 2024-04-30 09902875 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09902875 frs-bus:Director1 2023-05-01 2024-04-30 09902875 frs-bus:Director1 2023-04-30 09902875 frs-bus:Director1 2024-04-30 09902875 frs-bus:Director2 2023-05-01 2024-04-30 09902875 2022-04-30 09902875 2023-04-30 09902875 2022-05-01 2023-04-30 09902875 frs-core:CurrentFinancialInstruments 2023-04-30 09902875 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09902875
Bristol Maritime Robotics Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09902875
2024 2023
£ £
Fixed assets 5,892 7,855
Current assets 7,629 53,391
Creditors: Amounts Falling Due Within One Year (10,506 ) (8,092 )
NET CURRENT ASSETS (LIABILITIES) (2,877 ) 45,299
TOTAL ASSETS LESS CURRENT LIABILITIES 3,015 53,154
Creditors: Amounts Falling After More Than One Year (24,000 ) (65,000 )
NET LIABILITIES (20,985 ) (11,846 )
CAPITAL AND RESERVES (20,985 ) (11,846 )

Notes

1. General Information
Bristol Maritime Robotics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09902875 . The registered office is Maple House 5 The Maples, Cleeve, Bristol, BS49 4FS.
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 Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Dr Thomas Rooney 4,825 - 4,825 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 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
Dr Thomas Rooney
Director
3 December 2024