Acorah Software Products - Accounts Production 16.3.350 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 04925949 Mr Nikola Angelou Mr Theodoros Angelou Mr Nikola Angelou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04925949 2023-10-31 04925949 2024-10-31 04925949 2023-11-01 2024-10-31 04925949 frs-core:CurrentFinancialInstruments 2024-10-31 04925949 frs-core:ShareCapital 2024-10-31 04925949 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 04925949 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04925949 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04925949 frs-bus:SmallEntities 2023-11-01 2024-10-31 04925949 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 04925949 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04925949 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04925949 frs-bus:Director1 2023-11-01 2024-10-31 04925949 frs-bus:Director2 2023-11-01 2024-10-31 04925949 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04925949 frs-countries:EnglandWales 2023-11-01 2024-10-31 04925949 2022-10-31 04925949 2023-10-31 04925949 2022-11-01 2023-10-31 04925949 frs-core:CurrentFinancialInstruments 2023-10-31 04925949 frs-core:ShareCapital 2023-10-31 04925949 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 04925949
Stingray Marine Limited
Financial Statements
For The Year Ended 31 October 2024
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04925949
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
1,000 1,000
Creditors: Amounts Falling Due Within One Year 5 (696 ) (696 )
NET CURRENT ASSETS (LIABILITIES) 304 304
TOTAL ASSETS LESS CURRENT LIABILITIES 304 304
NET ASSETS 304 304
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (696 ) (696 )
SHAREHOLDERS' FUNDS 304 304
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Nikola Angelou
Director
16/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stingray Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04925949 . The registered office is 75 Main Road, Gidea Park, Romford, RM2 5EL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1,000 1,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 696 696
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 2