Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 00019654 Mr S M Davies Mr P D Atkinson Mr S P Reid Mr A R Reid Mr C J Davies Mr N D Owens Dr D Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00019654 2023-12-31 00019654 2024-12-31 00019654 2024-01-01 2024-12-31 00019654 frs-core:CurrentFinancialInstruments 2024-12-31 00019654 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 00019654 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 00019654 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00019654 frs-bus:SmallEntities 2024-01-01 2024-12-31 00019654 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00019654 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00019654 frs-bus:Director1 2024-01-01 2024-12-31 00019654 frs-bus:Director2 2024-01-01 2024-12-31 00019654 frs-bus:Director3 2024-01-01 2024-12-31 00019654 frs-bus:Director4 2024-01-01 2024-12-31 00019654 frs-bus:Director5 2024-01-01 2024-12-31 00019654 frs-bus:Director6 2024-01-01 2024-12-31 00019654 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00019654 frs-countries:EnglandWales 2024-01-01 2024-12-31 00019654 2022-12-31 00019654 2023-12-31 00019654 2023-01-01 2023-12-31 00019654 frs-core:CurrentFinancialInstruments 2023-12-31 00019654 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 00019654
Cardiff and Bristol Channel Incorporated Shipowners' Association
Unaudited Financial Statements
For The Year Ended 31 December 2024
Pecuniary Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00019654
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 362 959
Cash at bank and in hand 16,267 15,374
16,629 16,333
Creditors: Amounts Falling Due Within One Year 5 (230 ) (230 )
NET CURRENT ASSETS (LIABILITIES) 16,399 16,103
TOTAL ASSETS LESS CURRENT LIABILITIES 16,399 16,103
NET ASSETS 16,399 16,103
Income and Expenditure Account 16,399 16,103
MEMBERS' FUNDS 16,399 16,103
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr C J Davies
Director
31/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cardiff and Bristol Channel Incorporated Shipowners' Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 00019654 . The registered office is 1 Caspian Point, Caspian Way, Cardiff, CF10 4DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents amounts derived from the provision of services which fall within the company's ordinary activities. The turnover and pre-tax profits, all of which arises in the United Kingdom, is attributable to one activity. Revenue is recognised evenly over the period to which it relates.

2.3. Other operating income
Other operating income represents amounts derived from the subscriptions which fall within the company's ordinary activities after deduction of trade discounts. It arises in the United Kingdom and is attributable to the company's principal activity

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Levy account 362 959
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 230 230
6. 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.
Page 2