Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03556994 Mrs Tracey Tottman-Shaw Mr Talha Mufti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03556994 2023-10-31 03556994 2024-10-31 03556994 2023-11-01 2024-10-31 03556994 frs-core:CurrentFinancialInstruments 2024-10-31 03556994 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03556994 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03556994 frs-bus:Micro-entities 2023-11-01 2024-10-31 03556994 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03556994 frs-bus:Director1 2023-11-01 2024-10-31 03556994 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03556994 2022-10-31 03556994 2023-10-31 03556994 2022-11-01 2023-10-31 03556994 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 03556994
Mariners Way (Strood) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
THE BUBB SHERWIN PARTNERSHIP LTD
Accountant's Report
Report to the board of directors on the preparation of the unaudited statutory financial statements of Mariners Way (Strood) Management Company Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mariners Way (Strood) Management Company Limited for the year ended 31 October 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Mariners Way (Strood) Management Company Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mariners Way (Strood) Management Company Limited and state those matters that we have agreed to state to the board of directors of   Mariners Way (Strood) Management Company Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at: 
http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than   Mariners Way (Strood) Management Company Limited and its board of directors as a body for our work or for this report. 
It is your duty to ensure that   Mariners Way (Strood) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of   Mariners Way (Strood) Management Company Limited . You consider that Mariners Way (Strood) Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of   Mariners Way (Strood) Management Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
28/05/2025
THE BUBB SHERWIN PARTNERSHIP LTD
100 High Street
Whitstable
Kent
CT5 1AZ
Page 1
Balance Sheet
Registered number: 03556994
2024 2023
£ £
Current assets 11,023 10,409
Creditors: Amounts Falling Due Within One Year (4,644 ) (4,643 )
NET CURRENT ASSETS 6,379 5,766
TOTAL ASSETS LESS CURRENT LIABILITIES 6,379 5,766
Accruals and deferred income (558 ) (534 )
NET ASSETS 5,821 5,232
CAPITAL AND RESERVES 5,821 5,232

Notes

1. General Information
Mariners Way (Strood) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03556994 . The registered office is 100 High Street, Whitstable, Kent, CT5 1AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Tracey Tottman-Shaw
Director
28/05/2025