Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09104238 Mr Steven Thomson Mr Daniel Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09104238 2024-06-30 09104238 2025-06-30 09104238 2024-07-01 2025-06-30 09104238 frs-core:CurrentFinancialInstruments 2025-06-30 09104238 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09104238 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09104238 frs-bus:Micro-entities 2024-07-01 2025-06-30 09104238 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09104238 frs-bus:Director1 2024-07-01 2025-06-30 09104238 frs-bus:Director2 2024-07-01 2025-06-30 09104238 2023-06-30 09104238 2024-06-30 09104238 2023-07-01 2024-06-30 09104238 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09104238
Mersey Marine Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Mersey Marine Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09104238

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 26,210 | 46,595
Prepayments and accrued income |  | 2,555 | 2,494
Creditors: Amounts Falling Due Within One Year |  | (11,828 ) | (33,744 )
NET CURRENT ASSETS |  | 16,937 | 15,345
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,937 | 15,345
Accruals and deferred income |  | (1,080 ) | (1,418 )
NET ASSETS |  | 15,857 | 13,927
CAPITAL AND RESERVES |  | 15,857 | 13,927

## Notes

1. General Information
Mersey Marine Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09104238 . The registered office is 259 Wallasey Village, Wallasey Wirral, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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Mersey Marine Services Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 Daniel Thomson Director
23rd December 2025