Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12124930 Mrs Rhonda Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12124930 2023-07-31 12124930 2024-07-31 12124930 2023-08-01 2024-07-31 12124930 frs-core:CurrentFinancialInstruments 2024-07-31 12124930 frs-core:Non-currentFinancialInstruments 2024-07-31 12124930 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12124930 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12124930 frs-bus:Micro-entities 2023-08-01 2024-07-31 12124930 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12124930 frs-bus:Director1 2023-08-01 2024-07-31 12124930 2022-07-31 12124930 2023-07-31 12124930 2022-08-01 2023-07-31 12124930 frs-core:CurrentFinancialInstruments 2023-07-31 12124930 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12124930
The Boathouse (Walton On Thames) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12124930
2024 2023
£ £
Fixed assets 13,379 11,540
Current assets 40,547 65,041
Creditors: Amounts Falling Due Within One Year (22,514 ) (41,764 )
NET CURRENT ASSETS 18,033 23,277
TOTAL ASSETS LESS CURRENT LIABILITIES 31,412 34,817
Creditors: Amounts Falling After More Than One Year - (14,515 )
Accruals and deferred income (354 ) (354 )
NET ASSETS 31,058 19,948
CAPITAL AND RESERVES 31,058 19,948

Notes

1. General Information
The Boathouse (Walton On Thames) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12124930 . The registered office is The Boathouse Walton Marina, Walton Bridge, Walton On Thames, Surrey, KT12 1QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 15)
14 15
For the year ending 31 July 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 her 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
Mrs Rhonda Stevens
Director
14/02/2025