Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07939255 Mr Gary Hindmarch Dr Katherine Riggs Mr Kerrie Forster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07939255 2024-03-31 07939255 2025-03-31 07939255 2024-04-01 2025-03-31 07939255 frs-core:CurrentFinancialInstruments 2025-03-31 07939255 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07939255 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 07939255 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07939255 frs-bus:SmallEntities 2024-04-01 2025-03-31 07939255 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07939255 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07939255 frs-bus:Director1 2024-04-01 2025-03-31 07939255 frs-bus:Director2 2024-04-01 2025-03-31 07939255 frs-bus:Director3 2024-04-01 2025-03-31 07939255 frs-countries:EnglandWales 2024-04-01 2025-03-31 07939255 2023-03-31 07939255 2024-03-31 07939255 2023-04-01 2024-03-31 07939255 frs-core:CurrentFinancialInstruments 2024-03-31 07939255 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07939255
Maritime Skills Alliance
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bilbeck Business Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07939255
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 45,630 24,239
45,630 24,239
Creditors: Amounts Falling Due Within One Year 4 (14,967 ) (800 )
NET CURRENT ASSETS (LIABILITIES) 30,663 23,439
TOTAL ASSETS LESS CURRENT LIABILITIES 30,663 23,439
NET ASSETS 30,663 23,439
Income and Expenditure Account 30,663 23,439
MEMBERS' FUNDS 30,663 23,439
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Gary Hindmarch
Director
07/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maritime Skills Alliance is a private company, limited by guarantee, incorporated in England and Wales, registered number 07939255 . The registered office is 16 St. Mary At Hill, London, EC3R 8EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 14,967 800
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Page 2