Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11460433 Mr A Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11460433 2024-07-31 11460433 2025-07-31 11460433 2024-08-01 2025-07-31 11460433 frs-core:CurrentFinancialInstruments 2025-07-31 11460433 frs-core:Non-currentFinancialInstruments 2025-07-31 11460433 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11460433 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11460433 frs-bus:Micro-entities 2024-08-01 2025-07-31 11460433 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11460433 frs-bus:Director1 2024-08-01 2025-07-31 11460433 1 2024-08-01 2025-07-31 11460433 2023-07-31 11460433 2024-07-31 11460433 2023-08-01 2024-07-31 11460433 frs-core:CurrentFinancialInstruments 2024-07-31 11460433 frs-core:Non-currentFinancialInstruments 2024-07-31 11460433 1 2023-08-01 2024-07-31
Registered number: 11460433
AG Marine Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
AG Marine Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11460433

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,174 | 5,062
Current assets |  | 615 | 20,191
Prepayments and accrued income |  | - | 2,849
Creditors: Amounts Falling Due Within One Year |  | (6,292 ) | (11,472 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,677 ) | 11,568
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,497 | 16,630
Creditors: Amounts Falling Due After More Than One Year |  | (1,257 ) | (3,614 )
Accruals and deferred income |  | - | (640 )
NET ASSETS |  | 4,240 | 12,376
CAPITAL AND RESERVES |  | 4,240 | 12,376

## Notes

1. General Information
AG Marine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11460433 . The registered office is 20 Kingswood Avenue, Carlton Colville, Lowestoft, Suffolk, NR33 8BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Employees | 1 |  | 1
| 1 |  | 1

For the year ending 31 July 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 A Gordon Director
9 January 2026