1 October 2023 false No description of principal activity Taxfiler 2024.6 04890464business:PrivateLimitedCompanyLtd2023-10-012024-09-30 048904642023-09-30 048904642023-10-012024-09-30 04890464business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 04890464business:FilletedAccounts2023-10-012024-09-30 048904642024-09-30 04890464business:Director12023-10-012024-09-30 04890464business:RegisteredOffice2023-10-012024-09-30 048904642023-09-30 04890464core:WithinOneYear2024-09-30 04890464core:WithinOneYear2023-09-30 04890464countries:EnglandWales2023-10-012024-09-30 048904642022-10-012023-09-30 04890464business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04890464 (England and Wales)
Mariner Computer Services Limited Unaudited accounts for the year ended 30 September 2024
Mariner Computer Services Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
Mariner Computer Services Limited Company Information for the year ended 30 September 2024
Director
Trevor John Ellis
Company Number
04890464 (England and Wales)
Registered Office
23 Greyfriars Wybers Wood Grimsby North East Lincolnshire DN37 9QT England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
- 3 -
Mariner Computer Services Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
39,770 
39,570 
Current assets
65,013 
61,647 
Prepayments and accrued income
225 
225 
Creditors: amounts falling due within one year
(31,975)
(22,091)
Net current assets
33,263 
39,781 
Total assets less current liabilities
73,033 
79,351 
Accruals and deferred income
(760)
(685)
Net assets
72,273 
78,666 
Capital and reserves
72,273 
78,666 
NOTES TO THE ACCOUNTS
1 Statutory information
Mariner Computer Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04890464. The registered office is 23 Greyfriars, Wybers Wood, Grimsby, North East Lincolnshire, DN37 9QT, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 September 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 May 2025
Trevor John Ellis Director Company Registration No. 04890464
- 4 -