Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 00019654 Mr Stephen Davies Mr Philip Atkinson Mr Stuart Reid Mr Christopher Williams Mr Andrew Reid Mr Christopher Davies Mr Hugh Williams Mr Nicholas Owens Dr David Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00019654 2022-12-31 00019654 2023-12-31 00019654 2023-01-01 2023-12-31 00019654 frs-core:CurrentFinancialInstruments 2023-12-31 00019654 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 00019654 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 00019654 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00019654 frs-bus:SmallEntities 2023-01-01 2023-12-31 00019654 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00019654 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00019654 frs-bus:Director1 2023-01-01 2023-12-31 00019654 frs-bus:Director2 2023-01-01 2023-12-31 00019654 frs-bus:Director3 2023-01-01 2023-12-31 00019654 frs-bus:Director4 2023-01-01 2023-12-31 00019654 frs-bus:Director5 2023-01-01 2023-12-31 00019654 frs-bus:Director6 2023-01-01 2023-12-31 00019654 frs-bus:Director7 2023-01-01 2023-12-31 00019654 frs-bus:Director8 2023-01-01 2023-12-31 00019654 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 00019654 frs-countries:EnglandWales 2023-01-01 2023-12-31 00019654 2021-12-31 00019654 2022-12-31 00019654 2022-01-01 2022-12-31 00019654 frs-core:CurrentFinancialInstruments 2022-12-31 00019654 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 00019654
Cardiff and Bristol Channel Incorporated Shipowners' Association
Unaudited Financial Statements
For The Year Ended 31 December 2023
Pecuniary Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00019654
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 959 354
Cash at bank and in hand 15,374 16,319
16,333 16,673
Creditors: Amounts Falling Due Within One Year 5 (230 ) (230 )
NET CURRENT ASSETS (LIABILITIES) 16,103 16,443
TOTAL ASSETS LESS CURRENT LIABILITIES 16,103 16,443
NET ASSETS 16,103 16,443
Income and Expenditure Account 16,103 16,443
MEMBERS' FUNDS 16,103 16,443
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Christopher Davies
Director
13/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cardiff and Bristol Channel Incorporated Shipowners' Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 00019654 . The registered office is 1 Caspian Point, Caspian Way, Cardiff, CF10 4DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents amounts derived from the provision of services which fall within the company's ordinary activities. The turnover and pre-tax profits, all of which arises in the United Kingdom, is attributable to one activity. Revenue is recognised evenly over the period to which it relates.

2.3. Other operating income
Other operating income represents amounts derived from the subscriptions which fall within the company's ordinary activities after deduction of trade discounts. It arises in the United Kingdom and is attributable to the company's principal activity

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Levy account 959 354
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 230 230
6. 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 2