Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03766680 Mrs Ameer Khan Mr Mohammed Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03766680 2024-05-31 03766680 2025-05-31 03766680 2024-06-01 2025-05-31 03766680 frs-core:CurrentFinancialInstruments 2025-05-31 03766680 frs-core:Non-currentFinancialInstruments 2025-05-31 03766680 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03766680 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03766680 frs-bus:Micro-entities 2024-06-01 2025-05-31 03766680 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03766680 frs-bus:Director1 2024-06-01 2025-05-31 03766680 frs-bus:Director2 2024-06-01 2025-05-31 03766680 2023-05-31 03766680 2024-05-31 03766680 2023-06-01 2024-05-31 03766680 frs-core:CurrentFinancialInstruments 2024-05-31 03766680 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 03766680
Marina Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 03766680
2025 2024
£ £
Fixed assets 333,202 335,469
Current assets 59,320 38,003
Creditors: Amounts Falling Due Within One Year (56,357 ) (60,359 )
NET CURRENT ASSETS (LIABILITIES) 2,963 (22,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES 336,165 313,113
Creditors: Amounts Falling Due After More Than One Year (180,908 ) (166,991 )
Accruals and deferred income (1,170 ) (1,050 )
NET ASSETS 154,087 145,072
CAPITAL AND RESERVES 154,087 145,072

Notes

1. General Information
Marina Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03766680 . The registered office is 424 London Road, Westcliff-On-Sea, SS0 9LA.
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 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
Mrs Ameer Khan
Director
Mr Mohammed Khan
Director
19/02/2026