Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01739114 Mr Peter Anthony Mrs Susan Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01739114 2023-12-31 01739114 2024-12-31 01739114 2024-01-01 2024-12-31 01739114 frs-core:CurrentFinancialInstruments 2024-12-31 01739114 frs-core:Non-currentFinancialInstruments 2024-12-31 01739114 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01739114 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01739114 frs-bus:Micro-entities 2024-01-01 2024-12-31 01739114 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01739114 frs-bus:Director1 2024-01-01 2024-12-31 01739114 frs-bus:Director2 2024-01-01 2024-12-31 01739114 2022-12-31 01739114 2023-12-31 01739114 2023-01-01 2023-12-31 01739114 frs-core:CurrentFinancialInstruments 2023-12-31 01739114 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 01739114
Main Shipping And Trading Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
David Lister Accountancy Services
FICB
100 Thanet Road
Ramsgate
Kent
CT11 8DY
Balance Sheet
Registered number: 01739114
2024 2023
£ £
Fixed assets 806,085 910,227
Current assets 660,770 612,048
Prepayments and accrued income 94 1,646
Creditors: Amounts Falling Due Within One Year (44,623 ) (50,033 )
NET CURRENT ASSETS 616,241 563,661
TOTAL ASSETS LESS CURRENT LIABILITIES 1,422,326 1,473,888
Creditors: Amounts Falling After More Than One Year (18,204 ) (28,204 )
Accruals and deferred income (4,851 ) (5,549 )
NET ASSETS 1,399,271 1,440,135
CAPITAL AND RESERVES 1,399,271 1,440,135

Notes

1. General Information
Main Shipping And Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01739114 . The registered office is Rex House, 9 Longwood Drive, London, SW15 5DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Peter Anthony
Director
15/01/2025