Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 00841651 Mr Scott Harrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00841651 2024-03-31 00841651 2025-03-31 00841651 2024-04-01 2025-03-31 00841651 frs-core:CurrentFinancialInstruments 2025-03-31 00841651 frs-core:Non-currentFinancialInstruments 2025-03-31 00841651 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00841651 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 00841651 frs-bus:Micro-entities 2024-04-01 2025-03-31 00841651 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00841651 frs-bus:Director1 2024-04-01 2025-03-31 00841651 2023-03-31 00841651 2024-03-31 00841651 2023-04-01 2024-03-31 00841651 frs-core:CurrentFinancialInstruments 2024-03-31 00841651 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 00841651
Ferry Motors (Harwich) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 00841651
2025 2024
£ £
Fixed assets 904 1,317
Current assets 113,269 108,554
Prepayments and accrued income - 1,250
Creditors: Amounts Falling Due Within One Year (51,500 ) (41,656 )
NET CURRENT ASSETS 61,769 68,148
TOTAL ASSETS LESS CURRENT LIABILITIES 62,673 69,465
Creditors: Amounts Falling Due After More Than One Year - (708 )
Accruals and deferred income (300 ) (2,143 )
NET ASSETS 62,373 66,614
CAPITAL AND RESERVES 62,373 66,614

Notes

1. General Information
Ferry Motors (Harwich) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00841651 . The registered office is 66 West Street, Harwich, Essex, CO12 3DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Scott Harrington
Director
2 September 2025