Acorah Software Products - Accounts Production16.5.460falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202502859613Mr THOMAS GREASTYMr EDGAR MOXOMMr STEPHEN YEANDLEMr ANDREW BRIDSONiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure028596132024-09-30028596132025-09-30028596132024-10-012025-09-3002859613frs-core:CurrentFinancialInstruments2025-09-3002859613frs-bus:CompanyLimitedByGuarantee2024-10-012025-09-3002859613frs-bus:FilletedAccounts2024-10-012025-09-3002859613frs-bus:Micro-entities2024-10-012025-09-3002859613frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3002859613frs-bus:Director12024-10-012025-09-3002859613frs-bus:Director22024-10-012025-09-3002859613frs-bus:Director42024-10-012025-09-3002859613frs-bus:Director62024-10-012025-09-30028596132023-09-30028596132024-09-30028596132023-10-012024-09-3002859613frs-core:CurrentFinancialInstruments2024-09-30
Registered number: 02859613
The Professional Boatmans Association
Unaudited Financial Statements
For The Year Ended 30 September 2025
PATRICK JAMES AND CO (SW) LTD
CPAA
ROOM G2, MOUNT WISE HOUSE
I DISCOVERY ROAD
MOUNT WISE, PLYMOUTH
DEVON
PL1 4QU
The Professional Boatmans Association
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02859613
2025
2024
£
£
Fixed assets
812
-
Current assets
69,210
71,232
Creditors: Amounts Falling Due Within One Year
(516)
(491)
NET CURRENT ASSETS
68,694
70,741
TOTAL ASSETS LESS CURRENT LIABILITIES
69,506
70,741
NET ASSETS
69,506
70,741
RESERVES
69,506
70,741
Notes
1.General Information
The Professional Boatmans Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 02859613. The registered office is 32 FONTMELL ROAD, BROADSTONE, ENGLAND, BH18 8NW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 8)
68
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.
For the year ending 30 September 2025 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.