Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07748495 S B Henley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07748495 2024-08-31 07748495 2025-08-31 07748495 2024-09-01 2025-08-31 07748495 frs-core:CurrentFinancialInstruments 2025-08-31 07748495 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07748495 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07748495 frs-bus:Micro-entities 2024-09-01 2025-08-31 07748495 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07748495 frs-bus:Director1 2024-09-01 2025-08-31 07748495 2023-08-31 07748495 2024-08-31 07748495 2023-09-01 2024-08-31 07748495 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07748495
Henley Marine Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2025
Coman & Co Ltd
Henley Marine Ltd.
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07748495

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 158 | 235
Current assets |  | 281,883 | 173,095
Creditors: Amounts Falling Due Within One Year |  | (133,444 ) | (135,710 )
NET CURRENT ASSETS |  | 148,439 | 37,385
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 148,597 | 37,620
Accruals and deferred income |  | (702 ) | (702 )
NET ASSETS |  | 147,895 | 36,918
CAPITAL AND RESERVES |  | 147,895 | 36,918

## Notes

1. General Information
Henley Marine Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07748495 . The registered office is The Gallery, 14 Upland Road, Dulwich, London, SE22 9EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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

S B Henley Director
26 March 2026