Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11193160 J Edmundson T S Wilson R Stevens L Wilson C T Bush C W Roper P Boardman P Aldersey C Geddes M Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11193160 2024-03-31 11193160 2025-03-31 11193160 2024-04-01 2025-03-31 11193160 frs-core:CurrentFinancialInstruments 2025-03-31 11193160 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 11193160 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11193160 frs-bus:Micro-entities 2024-04-01 2025-03-31 11193160 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11193160 frs-bus:Director1 2024-04-01 2025-03-31 11193160 frs-bus:Director2 2024-04-01 2025-03-31 11193160 frs-bus:Director3 2024-04-01 2025-03-31 11193160 frs-bus:Director4 2024-04-01 2025-03-31 11193160 frs-bus:Director6 2024-04-01 2025-03-31 11193160 frs-bus:Director8 2024-04-01 2025-03-31 11193160 frs-bus:Director9 2024-04-01 2025-03-31 11193160 frs-bus:Director10 2024-04-01 2025-03-31 11193160 frs-bus:Director11 2024-04-01 2025-03-31 11193160 frs-bus:Director12 2024-04-01 2025-03-31 11193160 2023-03-31 11193160 2024-03-31 11193160 2023-04-01 2024-03-31 11193160 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11193160
PÉTANQUE ENGLAND
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mutu Accountancy
Balance Sheet
Registered number: 11193160
2025 2024
£ £
Fixed assets 3,112 3,976
Current assets 114,474 104,990
Prepayments and accrued income 7,969 20,788
Creditors: Amounts Falling Due Within One Year (23,835 ) (20,180 )
NET CURRENT ASSETS 98,608 105,598
TOTAL ASSETS LESS CURRENT LIABILITIES 101,720 109,574
Accruals and deferred income (29,165 ) (29,764 )
NET ASSETS 72,555 79,810
RESERVES 72,555 79,810

Notes

1. General Information
PÉTANQUE ENGLAND is a private company, limited by guarantee, incorporated in England & Wales, registered number 11193160 . The registered office is 9 HANTONE HILL, BATHAMPTON, BATH, BA2 6XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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.
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4. Report of the Independent Examiner
I report to the Board on my examination of the financial statements of the Company Limited by Guarantee for the year ended 31 March 2025.
Respective responsibilities of the Board and the Independent Examiner and the basis of the report
The Directors of the Company for the purposes of Company law, are responsible for the preparation of the financial statements in accordance with the Companies Act 2006, and all other applicable law within United Kingdom Generally Accepted Accounting Practice, applicable to smaller entities. And for being satisfied that the financial statements give a true and fair view. 
The Board consider that there is no requirement in the memorandum and articles of the company for the conducting of an audit, and that the accounts do not require an audit in accordance with the Companies Act 2006 and that no member or members have requested an audit. The company is not a regsitered charity and therefore does require to comply to the Charities Commission SORP 2019. As a consequence, the Board have elected that the financial statements be subject to independent examination. 
Having satisfied myself that the financial statements are not required to be audited under any legal provision, or otherwise, and are eligible for independent examination, it is my responsibility to:-
a) examine the financial statements of the orgnisation
b) compare the financial statements with underlying records
c) identify any material inconsistencies or concerns
Basis of Independent Examiner's Statement and scope of work undertaken
An independent examination includes a review of the accounting records kept by the Company Limited by Guarantee and of the accounting systems employed by the Company Limited by Guarantee and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you, as Directors, concerning such matters. 
The procedures undertaken do not provide all the evidence that would be required in an audit, and information supplied by the Board in the course of the examination is not subjected to audit tests or enquiries and does not cover all the matters that an auditor would consider in arriving at an opinion. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide.
Consequently, I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the organisation, and my report is limited to the matters set out in the statement below. 
I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtained written assurances from the Board of all material matters.
Independent Examiner's Statement, Report and Opinion
Subject to the limitations upon the scope of my work as detailed above, I have completed my examination: and can confirm that:-
The accounts of this company are not required to be audited under Part 16 of the Companies Act 2006; 
This is a report in respect of an examination carried out in accordance with agreed-upon procedures;
 and that no material matters have come to my attention in connection with the examination giving me cause to 
believe that in any material respect:
  •  accounting records were not kept in respect of the organisation as required by Section 386 of the Companies Act 2006;
  • the financial statements do not accord with those records; or  
  • the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fair' view, which is not a matter considered as part of an independent examination;
...CONTINUED
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4. Report of the Independent Examiner - continued
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
......................................................................................................
Emma D'Aubyn - Independent Examiner 
ICAEW Chartered Accountant
Mutu Accountancy Ltd 
1.07 Newark Works 
Foundry Lane 
Bath 
BA2 3DZ 
This report was signed on 30/10/2025
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For the year ending 31 March 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.
On behalf of the board
C T Bush
Director
30/10/2025
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