Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10923634 Mr. M T Lankford Mrs S Lankford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10923634 2024-09-30 10923634 2025-09-30 10923634 2024-10-01 2025-09-30 10923634 frs-core:CurrentFinancialInstruments 2025-09-30 10923634 frs-core:Non-currentFinancialInstruments 2025-09-30 10923634 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10923634 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10923634 frs-bus:Micro-entities 2024-10-01 2025-09-30 10923634 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10923634 frs-bus:Director1 2024-10-01 2025-09-30 10923634 frs-bus:Director1 2024-09-30 10923634 frs-bus:Director1 2025-09-30 10923634 frs-bus:Director2 2024-10-01 2025-09-30 10923634 2023-09-30 10923634 2024-09-30 10923634 2023-10-01 2024-09-30 10923634 frs-core:CurrentFinancialInstruments 2024-09-30 10923634 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10923634
Associated Maritime Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Accounting Hut Limited
4 Latimer Street
Romsey
Hampshire
SO51 8DG
Associated Maritime Consultants Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 10923634

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 60,013 | 77,891
Current assets |  | 62,642 | 38,419
Creditors: Amounts Falling Due Within One Year |  | (56,663 ) | (64,289 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,979 | (25,870 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 65,992 | 52,021
Creditors: Amounts Falling Due After More Than One Year |  | (26,509 ) | -
Accruals and deferred income |  | (1,100 ) | (1,100 )
NET ASSETS |  | 38,383 | 50,921
CAPITAL AND RESERVES |  | 38,383 | 50,921

## Notes

1. General Information
Associated Maritime Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10923634 . The registered office is 4 Latimer Street, Romsey, Hampshire, SO51 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr. M T Lankford | 5,614 | 3,408 | - | - | 9,022

The above loan is unsecured, interest free and repayable on demand.
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Associated Maritime Consultants Limited
Statement of Financial Position (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 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

Mr. M T Lankford Director | Mrs S Lankford Director
21/11/2025