Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06647288 Mr Nicholas Dalton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06647288 2024-07-31 06647288 2025-07-31 06647288 2024-08-01 2025-07-31 06647288 frs-core:CurrentFinancialInstruments 2025-07-31 06647288 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06647288 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06647288 frs-bus:Micro-entities 2024-08-01 2025-07-31 06647288 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06647288 frs-bus:Director1 2024-08-01 2025-07-31 06647288 frs-bus:Director1 2024-07-31 06647288 frs-bus:Director1 2025-07-31 06647288 2023-07-31 06647288 2024-07-31 06647288 2023-08-01 2024-07-31 06647288 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 06647288
Quantum Marine Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Statement of Financial Position
Registered number: 06647288
2025 2024
£ £
Fixed assets 1,154 149
Current assets 56,094 13,612
Creditors: Amounts Falling Due Within One Year (19 ) (37 )
NET CURRENT ASSETS 56,075 13,575
TOTAL ASSETS LESS CURRENT LIABILITIES 57,229 13,724
Accruals and deferred income (1,163 ) (1,248 )
NET ASSETS 56,066 12,476
CAPITAL AND RESERVES 56,066 12,476

Notes

1. General Information
Quantum Marine Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06647288 . The registered office is 46 Killigrew Street, Falmouth, TR11 3PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Nicholas Dalton 9,909 28,070 36,656 - 1,323
The above loan was repaid within 9 months of the year end.
For the year ending 31 July 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 Nicholas Dalton
Director
31st August 2025