Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00413521 Mr N Parkhouse Mrs V J Reed Mr J H Durrant Mr N Freeman Mr W G Sleeman Mr A Hoad Vice Admiral D L Potts Mr P A Vignaux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00413521 2023-12-31 00413521 2024-12-31 00413521 2024-01-01 2024-12-31 00413521 frs-core:CurrentFinancialInstruments 2024-12-31 00413521 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 00413521 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00413521 frs-bus:Micro-entities 2024-01-01 2024-12-31 00413521 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00413521 frs-bus:Director1 2024-01-01 2024-12-31 00413521 frs-bus:Director3 2024-01-01 2024-12-31 00413521 frs-bus:Director4 2024-01-01 2024-12-31 00413521 frs-bus:Director6 2024-01-01 2024-12-31 00413521 frs-bus:Director7 2024-01-01 2024-12-31 00413521 frs-bus:Director8 2024-01-01 2024-12-31 00413521 frs-bus:Director9 2024-01-01 2024-12-31 00413521 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00413521 2022-12-31 00413521 2023-12-31 00413521 2023-01-01 2023-12-31 00413521 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 00413521
The Test And Itchen Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Sense Accounting Limited
36 Bruntsfield Place
Edinburgh
EH10 4HJ
The Test And Itchen Association Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 00413521
2024 2023
£ £
Fixed assets 1,487 2,441
Current assets 101,375 119,377
Creditors: Amounts Falling Due Within One Year (11,943 ) (3,995 )
NET CURRENT ASSETS 89,432 115,382
TOTAL ASSETS LESS CURRENT LIABILITIES 90,919 117,823
Accruals and deferred income (4,383 ) (1,488 )
NET ASSETS 86,536 116,335
RESERVES 86,536 116,335

Notes

1. General Information
The Test And Itchen Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00413521 . The registered office is Estate Office Kimbridge Lane, Kimbridge, Romsey, Hampshire, SO51 0LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. 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 0
Page 1
The Test And Itchen Association Limited
Balance Sheet (continued)
As At 31 December 2024
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 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 J H Durrant
Director
29 September 2025