Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11270318 Mr David Brammar Mrs. Donna Brammar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11270318 2024-03-31 11270318 2025-03-31 11270318 2024-04-01 2025-03-31 11270318 frs-core:CurrentFinancialInstruments 2025-03-31 11270318 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11270318 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11270318 frs-bus:Micro-entities 2024-04-01 2025-03-31 11270318 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11270318 frs-bus:Director1 2024-04-01 2025-03-31 11270318 frs-bus:Director2 2024-04-01 2025-03-31 11270318 2023-03-31 11270318 2024-03-31 11270318 2023-04-01 2024-03-31 11270318 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11270318
LJR Marine Marketing Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 11270318
2025 2024
£ £
Fixed assets 385 90
Current assets 153,617 100,722
Prepayments and accrued income 232 223
Creditors: Amounts Falling Due Within One Year (89,426 ) (96,360 )
NET CURRENT ASSETS 64,423 4,585
TOTAL ASSETS LESS CURRENT LIABILITIES 64,808 4,675
Accruals and deferred income (60,000 ) -
NET ASSETS 4,808 4,675
CAPITAL AND RESERVES 4,808 4,675

Notes

1. General Information
LJR Marine Marketing Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11270318 . The registered office is 143 Humberston Avenue, Humberston, Grimsby, Lincolnshire, DN36 4SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within other creditors are interest-free loans, repayable on demand, provided by the company to Mr and Mrs Brammar, who are directors of the company. As at 31 March 2025 the balance owed to Mr and Mrs Brammar by the company was £47,480 (2024: £61,887)
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2025 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 David Brammar
Director
13/06/2025