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 10543155 Mr Sean Fraser Christopher Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10543155 2023-12-31 10543155 2024-12-31 10543155 2024-01-01 2024-12-31 10543155 frs-core:CurrentFinancialInstruments 2024-12-31 10543155 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 10543155 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10543155 frs-bus:Micro-entities 2024-01-01 2024-12-31 10543155 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10543155 frs-bus:Director1 2024-01-01 2024-12-31 10543155 frs-bus:Director2 2024-01-01 2024-12-31 10543155 2022-12-31 10543155 2023-12-31 10543155 2023-01-01 2023-12-31 10543155 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10543155
Marine House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Marine House Management Company Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10543155

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 2,551 | 1,157
Creditors: Amounts Falling Due Within One Year |  | (2,551 ) | (497 )
NET CURRENT ASSETS (LIABILITIES) |  | - | 660
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | 660
Accruals and deferred income |  | - | (660 )
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
Marine House Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10543155 . The registered office is 2 Marine House, 31 Central Parade, Herne Bay, Kent, CT6 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £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 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 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 Sean Fraser Director
9th September 2025