Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11624464 Mr Doug Innes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11624464 2022-12-31 11624464 2023-12-31 11624464 2023-01-01 2023-12-31 11624464 frs-core:CurrentFinancialInstruments 2023-12-31 11624464 frs-core:Non-currentFinancialInstruments 2023-12-31 11624464 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 11624464 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11624464 frs-bus:Micro-entities 2023-01-01 2023-12-31 11624464 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11624464 frs-bus:Director1 2023-01-01 2023-12-31 11624464 2021-12-31 11624464 2022-12-31 11624464 2022-01-01 2022-12-31 11624464 frs-core:CurrentFinancialInstruments 2022-12-31 11624464 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11624464
Southampton Boat Club Limited
Financial Statements
For The Year Ended 31 December 2023
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 11624464
2023 2022
£ £
Fixed assets - 136
Current assets 4,373 6,731
Prepayments and accrued income - 400
Creditors: Amounts Falling Due Within One Year (18,062 ) (25,032 )
NET CURRENT LIABILITIES (13,689 ) (17,901 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,689 ) (17,765 )
Creditors: Amounts Falling After More Than One Year (29,740 ) (39,663 )
Accruals and deferred income (582 ) (570 )
NET LIABILITIES (44,011 ) (57,998 )
RESERVES (44,011 ) (57,998 )

Notes

1. General Information
Southampton Boat Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11624464 . The registered office is Chieftain House, 11 Harcourt Road, Southampton, SO18 1GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 0
Page 1
For the year ending 31 December 2023 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
Mr Doug Innes
Director
29 March 2024