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REGISTERED NUMBER: 09824937 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Maritime HR Consultancy Ltd

Maritime HR Consultancy Ltd (Registered number: 09824937)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Maritime HR Consultancy Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: D J Jillings





SECRETARY:





REGISTERED OFFICE: 22 Grange Road
Ramsgate
Kent
CT11 9LR





REGISTERED NUMBER: 09824937 (England and Wales)





ACCOUNTANTS: Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR

Maritime HR Consultancy Ltd (Registered number: 09824937)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,102 1,296

CURRENT ASSETS
Cash at bank and in hand 546 1,919

CREDITORS
Amounts falling due within one year 5 1,463 1,656
NET CURRENT (LIABILITIES)/ASSETS (917 ) 263
TOTAL ASSETS LESS CURRENT
LIABILITIES

185

1,559

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 184 1,558
SHAREHOLDERS' FUNDS 185 1,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:





D J Jillings - Director


Maritime HR Consultancy Ltd (Registered number: 09824937)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Maritime HR Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Office Equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings Equipment Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 595 2,645 3,240
DEPRECIATION
At 1 November 2023 433 1,511 1,944
Charge for year 24 170 194
At 31 October 2024 457 1,681 2,138
NET BOOK VALUE
At 31 October 2024 138 964 1,102
At 31 October 2023 162 1,134 1,296

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Corporation Tax 722 959
Other creditors 60 -
Directors' current accounts 201 187
Accrued expenses 480 510
1,463 1,656

Maritime HR Consultancy Ltd (Registered number: 09824937)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
1 ordinary £1 1 1