Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09586907 S R Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09586907 2022-12-31 09586907 2023-12-31 09586907 2023-01-01 2023-12-31 09586907 frs-core:CurrentFinancialInstruments 2023-12-31 09586907 frs-core:Non-currentFinancialInstruments 2023-12-31 09586907 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09586907 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09586907 frs-bus:Micro-entities 2023-01-01 2023-12-31 09586907 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09586907 frs-bus:Director1 2023-01-01 2023-12-31 09586907 2021-12-31 09586907 2022-12-31 09586907 2022-01-01 2022-12-31 09586907 frs-core:CurrentFinancialInstruments 2022-12-31 09586907 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09586907
Devon Boat Sales Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09586907
2023 2022
£ £
Fixed assets 10,632 15,048
Current assets 7,756 13,393
Creditors: Amounts Falling Due Within One Year (11,656 ) (13,346 )
NET CURRENT ASSETS (LIABILITIES) (3,900 ) 47
TOTAL ASSETS LESS CURRENT LIABILITIES 6,732 15,095
Creditors: Amounts Falling After More Than One Year (4,702 ) (7,069 )
NET ASSETS 2,030 8,026
CAPITAL AND RESERVES 2,030 8,026

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Devon Boat Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09586907 . The registered office is Alton House, 66/68 High Street, Northwood, Middlesex, HA6 1BL.
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
S R Long
Director
10 July 2024