Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 13 June 2023 30 June 2024 30 June 2024 14932454 Mr ALP OCAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14932454 2023-06-12 14932454 2024-06-30 14932454 2023-06-13 2024-06-30 14932454 frs-core:CurrentFinancialInstruments 2024-06-30 14932454 frs-bus:PrivateLimitedCompanyLtd 2023-06-13 2024-06-30 14932454 frs-bus:FilletedAccounts 2023-06-13 2024-06-30 14932454 frs-bus:Micro-entities 2023-06-13 2024-06-30 14932454 frs-bus:AuditExempt-NoAccountantsReport 2023-06-13 2024-06-30 14932454 frs-bus:Director1 2023-06-13 2024-06-30 14932454 frs-bus:Director1 2023-06-12 14932454 frs-bus:Director1 2024-06-30
Registered number: 14932454
Boat Rentals Ltd
Unaudited Financial Statements
For the Period 13 June 2023 to 30 June 2024
EEE Accountants
Balance Sheet
Registered number: 14932454
30 June 2024
£
Fixed assets 116,893
Current assets 628,473
Creditors: Amounts Falling Due Within One Year (59,479 )
NET CURRENT ASSETS 568,994
TOTAL ASSETS LESS CURRENT LIABILITIES 685,887
Accruals and deferred income (2,533 )
NET ASSETS 683,354
CAPITAL AND RESERVES 683,354

Notes

1. General Information
Boat Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14932454 . The registered office is C/O Eee Accountants, 35 New Broad Street, London, EC2M 1NH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtos (+ive)/Creditors(-ive) are the following loans from/to directors:
As at 13 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr ALP OCAL - - (1,168 ) - (1,168 )
Mr Bertan Aner - 1,015 - - 1,015
The above loans are unsecured, interest free and repayable on demand.
Bertan Aner resigned as a Director on 8th May 2025
£16,500 has been paid to Mr Ocal's wife for marketing consultancy services
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For the period ending 30 June 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
Mr ALP OCAL
Director
10/06/2025