Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 November 2024 30 November 2024 12686928 Ms Petra Barnby Mr Benjamin Roth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12686928 2024-03-31 12686928 2024-11-30 12686928 2024-04-01 2024-11-30 12686928 frs-core:CurrentFinancialInstruments 2024-11-30 12686928 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-11-30 12686928 frs-bus:FilletedAccounts 2024-04-01 2024-11-30 12686928 frs-bus:Micro-entities 2024-04-01 2024-11-30 12686928 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-11-30 12686928 frs-bus:Director1 2024-04-01 2024-11-30 12686928 frs-bus:Director1 2024-03-31 12686928 frs-bus:Director1 2024-11-30 12686928 frs-bus:Director2 2024-04-01 2024-11-30 12686928 frs-bus:Director2 2024-03-31 12686928 frs-bus:Director2 2024-11-30 12686928 2023-03-31 12686928 2024-03-31 12686928 2023-04-01 2024-03-31 12686928 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12686928
Pro Marine Store Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 30 November 2024
1 Accounts Online Ltd
Rubine House Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 12686928
30 November 2024 31 March 2024
£ £
Fixed assets - 5,925
Current assets 8,453 96,277
Prepayments and accrued income - 350
Creditors: Amounts Falling Due Within One Year (978 ) (86,841 )
NET CURRENT ASSETS 7,475 9,786
TOTAL ASSETS LESS CURRENT LIABILITIES 7,475 15,711
Accruals and deferred income (14 ) (649 )
NET ASSETS 7,461 15,062
CAPITAL AND RESERVES 7,461 15,062

Notes

1. General Information
Pro Marine Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12686928 . The registered office is 46 Newport Road, Saffron Walden, CB11 4BS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within debtors (March 2024: creditors) are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Ms Petra Barnby (1,066 ) 5,982 (3,204 ) - 1,712
Mr Benjamin Roth (1,066 ) 5,982 (3,204 ) - 1,712
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 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
Ms Petra Barnby
Director
Mr Benjamin Roth
Director
17 January 2025