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Registered number: 08715662
Maritime Applications Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08715662
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 25,053 25,000
Cash at bank and in hand 1,020 2,318
26,073 27,318
Creditors: Amounts Falling Due Within One Year 6 (33,521 ) (34,253 )
NET CURRENT ASSETS (LIABILITIES) (7,448 ) (6,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,448 ) (6,935 )
NET LIABILITIES (7,448 ) (6,935 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (7,449 ) (6,936 )
SHAREHOLDERS' FUNDS (7,448) (6,935)
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For the year ending 31 October 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 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.
On behalf of the board
Mr William Rochard-Pullen
Director
25/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Maritime Applications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08715662 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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.
2.2. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Development Costs
£
Cost
As at 1 November 2023 15,120
As at 31 October 2024 15,120
Amortisation
As at 1 November 2023 15,120
As at 31 October 2024 15,120
Net Book Value
As at 31 October 2024 -
As at 1 November 2023 -
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 20,000 20,000
VAT 53 -
Director's loan account 5,000 5,000
25,053 25,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 176 200
Amounts owed to related parties 33,345 34,053
33,521 34,253
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
Included in Other Debtors is an amount of £5,000 (2023 - £5,000) owed from the director, Mr W Rochard-Pulle. No repayment terms have been set and no interest is to be chared. 
Included in Other Creditors is an amount of £26,845 (2023 - £27,553) owed to Rocha Print Solutions Ltd, a company under the control of the director Mr W Rochard-Pullen. No repayment terms have been set and no interest is to be charged. 
Included in Other Creditors is an amount of £6,500 (2023 - £6,500) owed to Maritime Inflatable Solutions Ltd, a company under the control of the director Mr W Rochard-Pullen. No repayment terms have been set and no interest is to be charged. 
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