Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10994428 Mr Aidan KELLY Mr Warren DART iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10994428 2023-10-31 10994428 2024-10-31 10994428 2023-11-01 2024-10-31 10994428 frs-core:CurrentFinancialInstruments 2024-10-31 10994428 frs-core:Non-currentFinancialInstruments 2024-10-31 10994428 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10994428 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10994428 frs-bus:Micro-entities 2023-11-01 2024-10-31 10994428 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10994428 frs-bus:Director1 2023-11-01 2024-10-31 10994428 frs-bus:Director2 2023-11-01 2024-10-31 10994428 2022-10-31 10994428 2023-10-31 10994428 2022-11-01 2023-10-31 10994428 frs-core:CurrentFinancialInstruments 2023-10-31 10994428 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10994428
AK Marine Services (Devon) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 10994428
2024 2023
£ £
Fixed assets 24,894 15,036
Current assets 60,893 62,777
Creditors: Amounts Falling Due Within One Year (30,218 ) (28,591 )
NET CURRENT ASSETS 30,675 34,186
TOTAL ASSETS LESS CURRENT LIABILITIES 55,569 49,222
Creditors: Amounts Falling Due After More Than One Year (11,161 ) -
NET ASSETS 44,408 49,222
CAPITAL AND RESERVES 44,408 49,222

Notes

1. General Information
AK Marine Services (Devon) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10994428 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Aidan KELLY
Director
Mr Warren DART
Director
04/02/2025