Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10621612 Mrs T S Poulson Mr R P Poulson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10621612 2023-06-30 10621612 2024-06-30 10621612 2023-07-01 2024-06-30 10621612 frs-core:CurrentFinancialInstruments 2024-06-30 10621612 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10621612 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10621612 frs-bus:Micro-entities 2023-07-01 2024-06-30 10621612 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10621612 frs-bus:Director1 2023-07-01 2024-06-30 10621612 frs-bus:Director2 2023-07-01 2024-06-30 10621612 2022-06-30 10621612 2023-06-30 10621612 2022-07-01 2023-06-30 10621612 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10621612
Marco Marine Hamble Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10621612
2024 2023
£ £
Current assets 128,786 287,518
Creditors: Amounts Falling Due Within One Year (31,680 ) (113,846 )
NET CURRENT ASSETS 97,106 173,672
TOTAL ASSETS LESS CURRENT LIABILITIES 97,106 173,672
Accruals and deferred income (1,300 ) (1,250 )
NET ASSETS 95,806 172,422
CAPITAL AND RESERVES 95,806 172,422

Notes

1. General Information
Marco Marine Hamble Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10621612 . The registered office is Hamble Point Marina, School Lane, Hamble, Southampton, SO31 4JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
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 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
Mr R P Poulson
Director
9th January 2025