Acorah Software Products - Accounts Production 16.4.675 true true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 31 July 2025 31 July 2025 12238162 Mr Robin King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12238162 2024-09-30 12238162 2025-07-31 12238162 2024-10-01 2025-07-31 12238162 frs-core:CurrentFinancialInstruments 2025-07-31 12238162 frs-core:Non-currentFinancialInstruments 2025-07-31 12238162 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-07-31 12238162 frs-bus:FilletedAccounts 2024-10-01 2025-07-31 12238162 frs-bus:Micro-entities 2024-10-01 2025-07-31 12238162 frs-bus:EntityHasNeverTraded 2024-10-01 2025-07-31 12238162 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-07-31 12238162 frs-bus:Director1 2024-10-01 2025-07-31 12238162 2023-09-30 12238162 2024-09-30 12238162 2023-10-01 2024-09-30 12238162 frs-core:CurrentFinancialInstruments 2024-09-30 12238162 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12238162
Practical Boat Services Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 31 July 2025
Bookkeeping 4 Busy Bees Ltd
AAT
Unit 3
Vickers Close
Preston Farm Industrial Estate
Stockton on Tees
TS18 3TD
Balance Sheet
Registered number: 12238162
31 July 2025 30 September 2024
£ £
Creditors: Amounts Falling Due Within One Year (6,211 ) (6,211 )
NET CURRENT LIABILITIES (6,211 ) (6,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,211 ) (6,211 )
Creditors: Amounts Falling Due After More Than One Year (34,261 ) (34,261 )
Accruals and deferred income (961 ) (961 )
NET LIABILITIES (41,433 ) (41,433 )
CAPITAL AND RESERVES (41,433 ) (41,433 )

Notes

1. General Information
Practical Boat Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12238162 . The registered office is Unit 3, Vickers Close, Preston Farm Industrial Estate, Stockton on Tees, TS18 3TD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Robin King
Director
31st July 2025