Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07560138 Mr Keith Hart Mr Keith Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07560138 2023-12-31 07560138 2024-12-31 07560138 2024-01-01 2024-12-31 07560138 frs-core:CurrentFinancialInstruments 2024-12-31 07560138 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07560138 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07560138 frs-bus:Micro-entities 2024-01-01 2024-12-31 07560138 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07560138 frs-bus:Director1 2024-01-01 2024-12-31 07560138 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 07560138 2022-12-31 07560138 2023-12-31 07560138 2023-01-01 2023-12-31 07560138 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07560138
Hart Marine Consultants Limited
Financial Statements
For The Year Ended 31 December 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 07560138
2024 2023
£ £
Fixed assets 5,193 6,816
Current assets 37,953 59,352
Prepayments and accrued income 1,379 1,415
Creditors: Amounts Falling Due Within One Year (31,113 ) (40,232 )
NET CURRENT ASSETS 8,219 20,535
TOTAL ASSETS LESS CURRENT LIABILITIES 13,412 27,351
Accruals and deferred income (1,640 ) (1,585 )
NET ASSETS 11,772 25,766
CAPITAL AND RESERVES 11,772 25,766

Notes

1. General Information
Hart Marine Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07560138 . The registered office is 39 The Fairway, Newton Ferrers, PL8 1DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Keith Hart
Director
31 July 2025