Acorah Software Products - Accounts Production16.0.110falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202402859613Mr THOMAS GREASTYMr SAMUEL NARBETTMr EDGAR MOXOMMr PHILIP HIGGINSMr STEPHEN YEANDLEMr LYLE STANTIFORDMr DAVID SAUNDERSMr ANDREW BRIDSONiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure028596132023-09-30028596132024-09-30028596132023-10-012024-09-3002859613frs-core:CurrentFinancialInstruments2024-09-3002859613frs-bus:CompanyLimitedByGuarantee2023-10-012024-09-3002859613frs-bus:FilletedAccounts2023-10-012024-09-3002859613frs-bus:Micro-entities2023-10-012024-09-3002859613frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3002859613frs-bus:Director12023-10-012024-09-3002859613frs-bus:Director22023-10-012024-09-3002859613frs-bus:Director32023-10-012024-09-3002859613frs-bus:Director42023-10-012024-09-3002859613frs-bus:Director52023-10-012024-09-3002859613frs-bus:Director72023-10-012024-09-3002859613frs-bus:Director82023-10-012024-09-3002859613frs-bus:Director92023-10-012024-09-30028596132022-09-30028596132023-09-30028596132022-10-012023-09-3002859613frs-core:CurrentFinancialInstruments2023-09-30
Registered number: 02859613
The Professional Boatmans Association
Unaudited Financial Statements
For The Year Ended 30 September 2024
PATRICK JAMES AND CO (SW) LTD
CPAA
THE OLD VICARAGE
64 EXMOUTH ROAD
PLYMOUTH
DEVON
PL1 4QJ
The Professional Boatmans Association
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 02859613
2024
2023
£
£
Current assets
71,232
74,350
Creditors: Amounts Falling Due Within One Year
(491)
(542)
NET CURRENT ASSETS
70,741
73,808
TOTAL ASSETS LESS CURRENT LIABILITIES
70,741
73,808
NET ASSETS
70,741
73,808
RESERVES
70,741
73,808
Notes
1.General Information
The Professional Boatmans Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 02859613. The registered office is 32 FONTMELL ROAD, BROADSTONE, ENGLAND, BH18 8NW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
88
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.
For the year ending 30 September 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.