Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08116460 Mr D Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08116460 2024-03-31 08116460 2025-03-31 08116460 2024-04-01 2025-03-31 08116460 frs-core:CurrentFinancialInstruments 2025-03-31 08116460 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08116460 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08116460 frs-bus:Micro-entities 2024-04-01 2025-03-31 08116460 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08116460 frs-bus:Director1 2024-04-01 2025-03-31 08116460 2023-03-31 08116460 2024-03-31 08116460 2023-04-01 2024-03-31 08116460 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08116460
David Roberts Marine Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pennington Williams Limited
Chartered Certified Accountants
STANHOPE HOUSE
MARK RAKE
BROMBOROUGH
WIRRAL
CH62 2DN
Balance Sheet
Registered number: 08116460
2025 2024
£ £
Fixed assets 284 434
Current assets 117,664 145,266
Prepayments and accrued income 330 330
Creditors: Amounts Falling Due Within One Year (2,276 ) (2,323 )
NET CURRENT ASSETS 115,718 143,273
TOTAL ASSETS LESS CURRENT LIABILITIES 116,002 143,707
Accruals and deferred income (360 ) (360 )
NET ASSETS 115,642 143,347
CAPITAL AND RESERVES 115,642 143,347

Notes

1. General Information
David Roberts Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08116460 . The registered office is Stanhope House, Mark Rake, Bromborough, Wirral, CH62 2DN .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
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 D Roberts
Director
17/12/2025