Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12647683 P Draper M Philips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12647683 2024-05-31 12647683 2025-05-31 12647683 2024-06-01 2025-05-31 12647683 frs-core:CurrentFinancialInstruments 2025-05-31 12647683 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12647683 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12647683 frs-bus:Micro-entities 2024-06-01 2025-05-31 12647683 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12647683 frs-bus:Director1 2024-06-01 2025-05-31 12647683 frs-bus:Director2 2024-06-01 2025-05-31 12647683 2023-05-31 12647683 2024-05-31 12647683 2023-06-01 2024-05-31 12647683 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12647683
Navigators Marine Service Centre Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
MPN Chartered Accountants
Navigators Marine Service Centre Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12647683

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 39,126 | 48,251
Current assets |  | 41,814 | 62,506
Creditors: Amounts Falling Due Within One Year |  | (22,552 ) | (45,560 )
NET CURRENT ASSETS |  | 19,262 | 16,946
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58,388 | 65,197
Provisions for liabilities |  | (3,298 ) | (4,283 )
Accruals and deferred income |  | (1,247 ) | (1,184 )
NET ASSETS |  | 53,843 | 59,730
CAPITAL AND RESERVES |  | 53,843 | 59,730

## Notes

1. General Information
Navigators Marine Service Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12647683 . The registered office is Unit C2, Chichester Marina, Chichester, PO20 7EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 May 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

M Philips Director
9 January 2026