Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 02859613 Mr THOMAS GREASTY Mr SAMUEL NARBETT Mr EDGAR MOXOM Mr PHILIP HIGGINS Mr STEPHEN YEANDLE Mr LYLE STANTIFORD Mr DAVID SAUNDERS Mr ANDREW BRIDSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02859613 2023-09-30 02859613 2024-09-30 02859613 2023-10-01 2024-09-30 02859613 frs-core:CurrentFinancialInstruments 2024-09-30 02859613 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 02859613 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02859613 frs-bus:Micro-entities 2023-10-01 2024-09-30 02859613 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02859613 frs-bus:Director1 2023-10-01 2024-09-30 02859613 frs-bus:Director2 2023-10-01 2024-09-30 02859613 frs-bus:Director3 2023-10-01 2024-09-30 02859613 frs-bus:Director4 2023-10-01 2024-09-30 02859613 frs-bus:Director5 2023-10-01 2024-09-30 02859613 frs-bus:Director7 2023-10-01 2024-09-30 02859613 frs-bus:Director8 2023-10-01 2024-09-30 02859613 frs-bus:Director9 2023-10-01 2024-09-30 02859613 2022-09-30 02859613 2023-09-30 02859613 2022-10-01 2023-09-30 02859613 frs-core:CurrentFinancialInstruments 2023-09-30
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
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)
8 8
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.
On behalf of the board
Mr PHILIP HIGGINS
Director
19/11/2024