Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 02474438 Mrs Vivienne Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02474438 2024-10-31 02474438 2025-10-31 02474438 2024-11-01 2025-10-31 02474438 frs-core:CurrentFinancialInstruments 2025-10-31 02474438 frs-core:Non-currentFinancialInstruments 2025-10-31 02474438 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02474438 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 02474438 frs-bus:Micro-entities 2024-11-01 2025-10-31 02474438 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02474438 frs-bus:Director1 2024-11-01 2025-10-31 02474438 2023-10-31 02474438 2024-10-31 02474438 2023-11-01 2024-10-31 02474438 frs-core:CurrentFinancialInstruments 2024-10-31 02474438 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 02474438
Auto-Marine Cleaning Services Limited
Financial Statements
For The Year Ended 31 October 2025
Auto-Marine Cleaning Services Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 02474438

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,006 | 28,757
Current assets |  | 165,112 | 204,682
Prepayments and accrued income |  | 3,017 | 3,017
Creditors: Amounts Falling Due Within One Year |  | (76,520 ) | (95,517 )
NET CURRENT ASSETS |  | 91,609 | 112,182
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 114,615 | 140,939
Creditors: Amounts Falling Due After More Than One Year |  | (832 ) | (5,887 )
Accruals and deferred income |  | (1,526 ) | (1,434 )
NET ASSETS |  | 112,257 | 133,618
CAPITAL AND RESERVES |  | 112,257 | 133,618

## Notes

1. General Information
Auto-Marine Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02474438 . The registered office is Keepers Cottage, Alston Lane, Churston, Nr.Brixham Devon, TQ5 0HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 11)
11 11
For the year ending 31 October 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 her 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 Vivienne Dickinson Director
24th June 2026