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 00413521 Mr J H Durrant Mr N Freeman Mr A Hoad Mr N Parkhouse Vice Admiral D L Potts Mrs V J Reed Mr W G Sleeman Mr P A Vignaux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00413521 2022-12-31 00413521 2023-12-31 00413521 2023-01-01 2023-12-31 00413521 frs-core:CurrentFinancialInstruments 2023-12-31 00413521 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 00413521 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00413521 frs-bus:Micro-entities 2023-01-01 2023-12-31 00413521 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00413521 frs-bus:Director1 2023-01-01 2023-12-31 00413521 frs-bus:Director2 2023-01-01 2023-12-31 00413521 frs-bus:Director3 2023-01-01 2023-12-31 00413521 frs-bus:Director4 2023-01-01 2023-12-31 00413521 frs-bus:Director5 2023-01-01 2023-12-31 00413521 frs-bus:Director6 2023-01-01 2023-12-31 00413521 frs-bus:Director7 2023-01-01 2023-12-31 00413521 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 00413521 2021-12-31 00413521 2022-12-31 00413521 2022-01-01 2022-12-31 00413521 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 00413521
The Test and Itchen Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sense Accounting Limited
36 Bruntsfield Place
Edinburgh
EH10 4HJ
Balance Sheet
Registered number: 00413521
2023 2022
£ £
Fixed assets 2,441 1,297
Current assets 119,377 146,774
Creditors: Amounts Falling Due Within One Year (3,995 ) (3,628 )
NET CURRENT ASSETS 115,382 143,146
TOTAL ASSETS LESS CURRENT LIABILITIES 117,823 144,443
Accruals and deferred income (1,488 ) (651 )
NET ASSETS 116,335 143,792
RESERVES 116,335 143,792

Notes

1. General Information
The Test and Itchen Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00413521 . The registered office is Estate Office Kimbridge Lane, Kimbridge, Romsey, Hampshire, SO51 0LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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.
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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 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 J H Durrant
Director
26 September 2024