Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04723425 K Wardle R Mattingly D Artis T Debell K Wardle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04723425 2023-10-31 04723425 2024-10-31 04723425 2023-11-01 2024-10-31 04723425 frs-core:CurrentFinancialInstruments 2024-10-31 04723425 frs-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 04723425 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04723425 frs-bus:Micro-entities 2023-11-01 2024-10-31 04723425 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04723425 frs-bus:Director1 2023-11-01 2024-10-31 04723425 frs-bus:Director2 2023-11-01 2024-10-31 04723425 frs-bus:Director3 2023-11-01 2024-10-31 04723425 frs-bus:Director4 2023-11-01 2024-10-31 04723425 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04723425 2022-10-31 04723425 2023-10-31 04723425 2022-11-01 2023-10-31 04723425 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04723425
Pewsey Wharf Boat Club
Unaudited Financial Statements
For The Year Ended 31 October 2024
MPN Chartered Accountants
Balance Sheet
Registered number: 04723425
2024 2023
£ £
Fixed assets 10,298 10,397
Current assets 138,759 132,283
Prepayments and accrued income 4,306 4,306
Creditors: Amounts Falling Due Within One Year (963 ) (365 )
NET CURRENT ASSETS 142,102 136,224
TOTAL ASSETS LESS CURRENT LIABILITIES 152,400 146,621
Accruals and deferred income (14,709 ) (14,949 )
NET ASSETS 137,691 131,672
RESERVES 137,691 131,672

Notes

1. General Information
Pewsey Wharf Boat Club is a private company, limited by guarantee, incorporated in England & Wales, registered number 04723425 . The registered office is Unit 1 The Byre, Hook Street, Royal Wootton Bassett, Wiltshire, SN4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 October 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
K Wardle
Director
1 March 2025