Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12149033 Mr Andrew Phillips Ms Laura Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12149033 2024-03-31 12149033 2025-03-31 12149033 2024-04-01 2025-03-31 12149033 frs-core:CurrentFinancialInstruments 2025-03-31 12149033 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12149033 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12149033 frs-bus:Micro-entities 2024-04-01 2025-03-31 12149033 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12149033 frs-bus:Director1 2024-04-01 2025-03-31 12149033 frs-bus:Director1 2024-03-31 12149033 frs-bus:Director1 2025-03-31 12149033 frs-bus:Director2 2024-04-01 2025-03-31 12149033 2023-03-31 12149033 2024-03-31 12149033 2023-04-01 2024-03-31 12149033 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12149033
The Smaller Boat Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Thomas Tax (Coventry) Ltd
Statement of Financial Position
Registered number: 12149033
2025 2024
£ £
Fixed assets 3,968 3,036
Current assets 364,391 368,922
Creditors: Amounts Falling Due Within One Year (60,536 ) (83,254 )
NET CURRENT ASSETS 303,855 285,668
TOTAL ASSETS LESS CURRENT LIABILITIES 307,823 288,704
NET ASSETS 307,823 288,704
CAPITAL AND RESERVES 307,823 288,704

Notes

1. General Information
The Smaller Boat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12149033 . The registered office is 44 Lark Hill, Oxford, OX2 7DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Andrew Phillips 102 - 102 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2025 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 Andrew Phillips
Director
28th May 2025