Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09363771 Mr Nicholas Rich Mrs Katie Rich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09363771 2023-03-31 09363771 2024-03-31 09363771 2023-04-01 2024-03-31 09363771 frs-core:CurrentFinancialInstruments 2024-03-31 09363771 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09363771 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09363771 frs-bus:Micro-entities 2023-04-01 2024-03-31 09363771 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09363771 frs-bus:Director1 2023-04-01 2024-03-31 09363771 frs-bus:Director1 2023-03-31 09363771 frs-bus:Director1 2024-03-31 09363771 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09363771 2022-03-31 09363771 2023-03-31 09363771 2022-04-01 2023-03-31 09363771 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09363771
Devon Sailing Experiences Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09363771
2024 2023
£ £
Fixed assets 129 383
Current assets 22,509 38,593
Creditors: Amounts Falling Due Within One Year (2,571 ) (5,988 )
NET CURRENT ASSETS 19,938 32,605
TOTAL ASSETS LESS CURRENT LIABILITIES 20,067 32,988
Accruals and deferred income (20,008 ) (22,587 )
NET ASSETS 59 10,401
CAPITAL AND RESERVES 59 10,401

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Nicholas Rich - 15,141 (12,000 ) - 3,141
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Devon Sailing Experiences Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09363771 . The registered office is Cedar House House 6, 32 George Lane, Plymouth, Devon, PL7 2JJ.
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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 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
Mr Nicholas Rich
Director
26th November 2024