Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13568825 Andrew Kellett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13568825 2024-09-30 13568825 2025-09-30 13568825 2024-10-01 2025-09-30 13568825 frs-core:CurrentFinancialInstruments 2025-09-30 13568825 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13568825 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13568825 frs-bus:Micro-entities 2024-10-01 2025-09-30 13568825 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13568825 frs-bus:Director1 2024-10-01 2025-09-30 13568825 2023-09-30 13568825 2024-09-30 13568825 2023-10-01 2024-09-30 13568825 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13568825
Naval Marine Engineering Consultancy Limited
Financial Statements
For The Year Ended 30 September 2025
3 Stoke Damerel Business Ctr
5 Church Street
Plymouth
Devon
PL3 4DT
Naval Marine Engineering Consultancy Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13568825

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 41,244 | 55,896
Creditors: Amounts Falling Due Within One Year |  | (13,520 ) | (20 )
NET CURRENT ASSETS |  | 27,724 | 55,876
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,724 | 55,876
Accruals and deferred income |  | (594 ) | (1,212 )
NET ASSETS |  | 27,130 | 54,664
CAPITAL AND RESERVES |  | 27,130 | 54,664

## Notes

1. General Information
Naval Marine Engineering Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13568825 . The registered office is 16 Campbell Road, Plymouth, PL9 8UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Naval Marine Engineering Consultancy Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Andrew Kellett Director
6 January 2026