Acorah Software Products - Accounts Production 16.1.200 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05607138 Mr David Thompson Mr David Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05607138 2023-12-31 05607138 2024-12-31 05607138 2024-01-01 2024-12-31 05607138 frs-core:ShareCapital 2024-12-31 05607138 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05607138 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 05607138 frs-bus:SmallEntities 2024-01-01 2024-12-31 05607138 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 05607138 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05607138 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05607138 frs-bus:Director1 2024-01-01 2024-12-31 05607138 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05607138 frs-countries:EnglandWales 2024-01-01 2024-12-31 05607138 2022-12-31 05607138 2023-12-31 05607138 2023-01-01 2023-12-31 05607138 frs-core:ShareCapital 2023-12-31
Registered number: 05607138
The Marine Travel Company (UK) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 05607138
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Thompson
Director
03/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
The Marine Travel Company (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05607138 . The registered office is 76 Innovation Centre University Road, Canterbury, Kent, CT2 7FG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2