Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14859031 Mr S Lunt Mrs J Lunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14859031 2025-05-31 14859031 2026-05-31 14859031 2025-06-01 2026-05-31 14859031 frs-core:CurrentFinancialInstruments 2026-05-31 14859031 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14859031 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14859031 frs-bus:Micro-entities 2025-06-01 2026-05-31 14859031 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14859031 frs-bus:Director1 2025-06-01 2026-05-31 14859031 frs-bus:Director1 2025-05-31 14859031 frs-bus:Director1 2026-05-31 14859031 frs-bus:Director2 2025-06-01 2026-05-31 14859031 frs-bus:Director2 2025-05-31 14859031 frs-bus:Director2 2026-05-31 14859031 2024-05-31 14859031 2025-05-31 14859031 2024-06-01 2025-05-31 14859031 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 14859031
SIB Marine Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 14859031
2026 2025
£ £
Current assets 5,015 7,457
Creditors: Amounts Falling Due Within One Year (4,909 ) (5,469 )
NET CURRENT ASSETS 106 1,988
TOTAL ASSETS LESS CURRENT LIABILITIES 106 1,988
NET ASSETS 106 1,988
CAPITAL AND RESERVES 106 1,988

Notes

1. General Information
SIB Marine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14859031 . The registered office is Dunsdon Barn, West Littleton Road, Chippenham, Wiltshire, SN14 8JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mr S Lunt (2,678 ) 17,850 13,118 - 2,054
Mrs J Lunt (2,678 ) 17,850 13,118 - 2,054
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2026 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 S Lunt
Director
Mrs J Lunt
Director
25/06/2026