Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11562611 Mr Christopher Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11562611 2023-09-30 11562611 2024-09-30 11562611 2023-10-01 2024-09-30 11562611 frs-core:CurrentFinancialInstruments 2024-09-30 11562611 frs-core:Non-currentFinancialInstruments 2024-09-30 11562611 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11562611 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11562611 frs-bus:Micro-entities 2023-10-01 2024-09-30 11562611 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11562611 frs-bus:Director1 2023-10-01 2024-09-30 11562611 2022-09-30 11562611 2023-09-30 11562611 2022-10-01 2023-09-30 11562611 frs-core:CurrentFinancialInstruments 2023-09-30 11562611 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11562611
UK Marine Electronics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
UK Marine Electronics Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 11562611

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,853 | 24,037
Current assets |  | 8,675 | 30,624
Creditors: Amounts Falling Due Within One Year |  | (26,591 ) | (23,047 )
NET CURRENT ASSETS (LIABILITIES) |  | (17,916 ) | 7,577
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 937 | 31,614
Creditors: Amounts Falling Due After More Than One Year |  | (2,000 ) | (4,750 )
Accruals and deferred income |  | (72,835 ) | (74,248 )
NET LIABILITIES |  | (73,898 ) | (47,384 )
CAPITAL AND RESERVES |  | (73,898 ) | (47,384 )

## Notes

1. General Information
UK Marine Electronics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11562611 . The registered office is 2 Mannin Way, Lancaster Business Park, Lancaster, LA1 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
The director loan account was £15,070 debit at 30 September 2023. This balance was repaid in full 10 January 2024.
For the year ending 30 September 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 Christopher Dobson Director
30/09/2025