Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08338894 Mrs J M Harrison Mr N A Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08338894 2023-12-31 08338894 2024-12-31 08338894 2024-01-01 2024-12-31 08338894 frs-core:CurrentFinancialInstruments 2024-12-31 08338894 frs-core:BetweenOneFiveYears 2024-12-31 08338894 frs-core:MoreThanFiveYears 2024-12-31 08338894 frs-core:WithinOneYear 2024-12-31 08338894 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08338894 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08338894 frs-bus:Micro-entities 2024-01-01 2024-12-31 08338894 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08338894 frs-bus:Director1 2024-01-01 2024-12-31 08338894 frs-bus:Director2 2024-01-01 2024-12-31 08338894 2022-12-31 08338894 2023-12-31 08338894 2023-01-01 2023-12-31 08338894 frs-core:CurrentFinancialInstruments 2023-12-31 08338894 frs-core:BetweenOneFiveYears 2023-12-31 08338894 frs-core:MoreThanFiveYears 2023-12-31 08338894 frs-core:WithinOneYear 2023-12-31
Registered number: 08338894
Bluewater Marine Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Task Accounting Limited
Balance Sheet
Registered number: 08338894
2024 2023
£ £
Fixed assets 240,000 240,000
Current assets 17,596 25,674
Creditors: Amounts Falling Due Within One Year (240,000 ) (239,318 )
NET CURRENT LIABILITIES (222,404 ) (213,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,596 26,356
Accruals and deferred income (834 ) (792 )
NET ASSETS 16,762 25,564
CAPITAL AND RESERVES 16,762 25,564

Notes

1. General Information
Bluewater Marine Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08338894 . The registered office is The Powerboat Centre Pwllheli Marina, Pwllheli, Gwynedd, LL53 5YT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Other Commitments
Total financial commitments, guarantees and contingencies which are not included in the balance
sheet amount to £130,217 (2023 - £141,747)
2024 2023
£ £
Not later than one year 9,530 9,530
Later than one year and not later than five years 38,120 38,120
Later than five years 82,567 94,097
130,217 141,747
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For the year ending 31 December 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
Mrs J M Harrison
Director
Mr N A Williams
Director
7 May 2025