Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10164194 Mr Michael Critchley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10164194 2023-05-31 10164194 2024-05-31 10164194 2023-06-01 2024-05-31 10164194 frs-core:CurrentFinancialInstruments 2024-05-31 10164194 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10164194 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10164194 frs-bus:Micro-entities 2023-06-01 2024-05-31 10164194 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10164194 frs-bus:Director1 2023-06-01 2024-05-31 10164194 2022-05-31 10164194 2023-05-31 10164194 2022-06-01 2023-05-31 10164194 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10164194
Maritime Heritage Tours Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants Gosport and Fareham
Balance Sheet
Registered number: 10164194
2024 2023
£ £
Fixed assets 636 693
Current assets 177,621 65,084
Prepayments and accrued income 395 183
Creditors: Amounts Falling Due Within One Year (176,306 ) (42,860 )
NET CURRENT ASSETS 1,710 22,407
TOTAL ASSETS LESS CURRENT LIABILITIES 2,346 23,100
Accruals and deferred income (1,134 ) (464 )
NET ASSETS 1,212 22,636
CAPITAL AND RESERVES 1,212 22,636

Notes

1. General Information
Maritime Heritage Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10164194 . The registered office is 7 The Precinct, South Street, Gosport, Hants, PO12 1HA.
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 May 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 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 Michael Critchley
Director
27/01/2025