Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI654327 Mr C Gordon Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI654327 2024-04-30 NI654327 2025-04-30 NI654327 2024-05-01 2025-04-30 NI654327 frs-core:CurrentFinancialInstruments 2025-04-30 NI654327 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI654327 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI654327 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI654327 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI654327 frs-bus:Director1 2024-05-01 2025-04-30 NI654327 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 NI654327 2023-04-30 NI654327 2024-04-30 NI654327 2023-05-01 2024-04-30 NI654327 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: NI654327
Maritime Quays Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
DNTCA Ltd
Chartered Accountants
Maritime Quays Management Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI654327

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,809 | 18,264
Prepayments and accrued income |  | 354 | 377
Creditors: Amounts Falling Due Within One Year |  | (888 ) | (342 )
NET CURRENT ASSETS |  | 13,275 | 18,299
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,275 | 18,299
Accruals and deferred income |  | (500 ) | (490 )
NET ASSETS |  | 12,775 | 17,809
CAPITAL AND RESERVES |  | 12,775 | 17,809

## Notes

1. General Information
Maritime Quays Management Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654327 . The registered office is 29 Hillhead Road, Ballyclare, Northern Ireland, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Maritime Quays Management Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 C Gordon Director
19 January 2026