4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-27 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15167762 2023-09-27 2024-09-30 15167762 2024-09-30 15167762 2023-09-26 15167762 bus:Director1 2023-09-27 2024-09-30 15167762 bus:Director2 2023-09-27 2024-09-30 15167762 core:WithinOneYear 2024-09-30 15167762 bus:Micro-entities 2023-09-27 2024-09-30 15167762 bus:AuditExemptWithAccountantsReport 2023-09-27 2024-09-30 15167762 bus:SmallCompaniesRegimeForAccounts 2023-09-27 2024-09-30 15167762 bus:PrivateLimitedCompanyLtd 2023-09-27 2024-09-30 15167762 bus:FullAccounts 2023-09-27 2024-09-30
COMPANY REGISTRATION NUMBER: 15167762
Trans Maritime UK Ltd
Unaudited financial statements
30 September 2024
Trans Maritime UK Ltd
Statement of financial position
30 September 2024
30 Sep 24
£
£
Fixed assets
2,075
------
Current assets
297,734
Prepayments and accrued income
2,225
---------
299,959
Creditors: amounts falling due within one year
( 179,088)
---------
Net current assets
120,871
---------
Total assets less current liabilities
122,946
Accruals and deferred income
( 1,800)
---------
121,146
---------
Capital and reserves
121,146
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 4 .
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2024 , and are signed on behalf of the board by:
S J Deal
B Walliser
Director
Director
Company registration number: 15167762
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN, England.