Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07162944 Mr Christopher Fyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07162944 2023-07-31 07162944 2024-07-31 07162944 2023-08-01 2024-07-31 07162944 frs-core:CurrentFinancialInstruments 2024-07-31 07162944 frs-core:Non-currentFinancialInstruments 2024-07-31 07162944 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07162944 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07162944 frs-bus:Micro-entities 2023-08-01 2024-07-31 07162944 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07162944 frs-bus:Director1 2023-08-01 2024-07-31 07162944 2022-07-31 07162944 2023-07-31 07162944 2022-08-01 2023-07-31 07162944 frs-core:CurrentFinancialInstruments 2023-07-31 07162944 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07162944
Felicia Marine Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Elkington Mckay
Balance Sheet
Registered number: 07162944
2024 2023
£ £
Fixed assets 286,389 229,538
Current assets 107,816 81,680
Creditors: Amounts Falling Due Within One Year (36,875 ) (33,797 )
NET CURRENT ASSETS 70,941 47,883
TOTAL ASSETS LESS CURRENT LIABILITIES 357,330 277,421
Creditors: Amounts Falling After More Than One Year (14,908 ) (41,943 )
NET ASSETS 342,422 235,478
CAPITAL AND RESERVES 342,422 235,478

Notes

1. General Information
Felicia Marine Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07162944 . The registered office is Oaktree House, Horseshoe Lane, Kirton, Boston, PE20 1LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Christopher Fyson
Director
12/12/2024