Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11114877 Mrs A F Garrod Mr P J Garrod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11114877 2023-12-31 11114877 2024-12-31 11114877 2024-01-01 2024-12-31 11114877 frs-core:CurrentFinancialInstruments 2024-12-31 11114877 frs-core:ShareCapital 2024-12-31 11114877 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11114877 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11114877 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11114877 frs-bus:SmallEntities 2024-01-01 2024-12-31 11114877 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11114877 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11114877 frs-bus:Director1 2024-01-01 2024-12-31 11114877 frs-bus:Director2 2024-01-01 2024-12-31 11114877 frs-countries:EnglandWales 2024-01-01 2024-12-31 11114877 2022-12-31 11114877 2023-12-31 11114877 2023-01-01 2023-12-31 11114877 frs-core:CurrentFinancialInstruments 2023-12-31 11114877 frs-core:ShareCapital 2023-12-31 11114877 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11114877
Marine Instrument Calibration Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Marine Instrument Calibration Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Marine Instrument Calibration Limited
Accountant's Report
For The Year Ended 31 December 2024
Accountant's Report
Report of the Accountant to the directors of Marine Instrument Calibration Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

19/08/2025

Van Dijk Accountants
Georgian House
34 Thoroughfare
Halesworth
Suffolk
IP19 8AP
Page 1
Page 2
Marine Instrument Calibration Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11114877

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,071 |  | 1,864 |
Cash at bank and in hand |  | 2,775 |  | 1,787 |
|  | 4,846 |  | 3,651 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,722 ) |  | (15,221 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,876 ) |  | (11,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,876 ) |  | (11,570 )
NET LIABILITIES |  |  | (10,876 ) |  | (11,570 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (10,976 ) |  | (11,670 )
SHAREHOLDERS' FUNDS |  |  | (10,876) |  | (11,570)

Page 2
Page 3
Marine Instrument Calibration Limited
Balance Sheet (continued)
As At 31 December 2024
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 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 Profit and Loss Account.
On behalf of the board

Mr P J Garrod Director
19/08/2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Marine Instrument Calibration Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Marine Instrument Calibration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11114877 . The registered office is Georgian House, 34 Thoroughfare, Halesworth, Suffolk, IP19 8AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
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: 2 (2023: 2)
2 2
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,071 |  | 1,864

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 901 |  | 901
Directors' loan accounts | 14,821 |  | 14,320
| 15,722 |  | 15,221

Page 4
Page 5
Marine Instrument Calibration Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5