Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11591862 Mr Peter Fairbrother Cobat Secretarial Services Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11591862 2023-09-30 11591862 2024-09-30 11591862 2023-10-01 2024-09-30 11591862 frs-core:CurrentFinancialInstruments 2024-09-30 11591862 frs-core:Non-currentFinancialInstruments 2024-09-30 11591862 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11591862 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11591862 frs-bus:Micro-entities 2023-10-01 2024-09-30 11591862 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11591862 frs-bus:Director1 2023-10-01 2024-09-30 11591862 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 11591862 2022-09-30 11591862 2023-09-30 11591862 2022-10-01 2023-09-30 11591862 frs-core:CurrentFinancialInstruments 2023-09-30 11591862 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11591862
Essex Power Boat School Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11591862
2024 2023
£ £
Fixed assets 144,353 145,574
Current assets 9,451 15,761
Prepayments and accrued income 423 219
Creditors: Amounts Falling Due Within One Year (99,966 ) (94,794 )
NET CURRENT LIABILITIES (90,092 ) (78,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,261 66,760
Creditors: Amounts Falling Due After More Than One Year (38,308 ) (42,596 )
NET ASSETS 15,953 24,164
CAPITAL AND RESERVES 15,953 24,164

Notes

1. General Information
Essex Power Boat School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11591862 . The registered office is 1007 London Road, Leigh-On-Sea, SS9 3JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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 Peter Fairbrother
Director
11/06/2025