Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05159116 Mr Stuart Rawlinson Mr James Warington-Smyth Mrs Emma Warington-Smyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05159116 2023-03-31 05159116 2024-03-31 05159116 2023-04-01 2024-03-31 05159116 frs-core:CurrentFinancialInstruments 2024-03-31 05159116 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05159116 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05159116 frs-bus:Micro-entities 2023-04-01 2024-03-31 05159116 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05159116 frs-bus:Director1 2023-04-01 2024-03-31 05159116 frs-bus:Director2 2023-04-01 2024-03-31 05159116 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05159116 2022-03-31 05159116 2023-03-31 05159116 2022-04-01 2023-03-31 05159116 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05159116
Parkstone Bay Yachts Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Avencia Tax and Accountancy Ltd
Balance Sheet
Registered number: 05159116
2024 2023
£ £
Current assets 154,480 429,402
Prepayments and accrued income 39,980 45,860
Creditors: Amounts Falling Due Within One Year (126,682 ) (432,325 )
NET CURRENT ASSETS 67,778 42,937
TOTAL ASSETS LESS CURRENT LIABILITIES 67,778 42,937
Accruals and deferred income (3,908 ) (11,354 )
NET ASSETS 63,870 31,583
CAPITAL AND RESERVES 63,870 31,583

Notes

1. General Information
Parkstone Bay Yachts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05159116 . The registered office is Parkstone Bay Marina, Turks Lane, Poole, BH14 8EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 Stuart Rawlinson
Director
16/09/2024