Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09363771 Mr Nicholas Rich Mrs Katie Rich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09363771 2024-03-31 09363771 2025-03-31 09363771 2024-04-01 2025-03-31 09363771 frs-core:CurrentFinancialInstruments 2025-03-31 09363771 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09363771 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09363771 frs-bus:Micro-entities 2024-04-01 2025-03-31 09363771 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09363771 frs-bus:Director1 2024-04-01 2025-03-31 09363771 frs-bus:Director1 2024-03-31 09363771 frs-bus:Director1 2025-03-31 09363771 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 09363771 2023-03-31 09363771 2024-03-31 09363771 2023-04-01 2024-03-31 09363771 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09363771
Devon Sailing Experiences Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Devon Sailing Experiences Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09363771

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 112 | 129
Current assets |  | 10,141 | 22,509
Creditors: Amounts Falling Due Within One Year |  | (7,916 ) | (2,571 )
NET CURRENT ASSETS |  | 2,225 | 19,938
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,337 | 20,067
Accruals and deferred income |  | (1,640 ) | (20,008 )
NET ASSETS |  | 697 | 59
CAPITAL AND RESERVES |  | 697 | 59

## Notes

1. General Information
Devon Sailing Experiences Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09363771 . The registered office is Cedar House House 6, 32 George Lane, Plymouth, Devon, PL7 2JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nicholas Rich | 3,141 | - | 3,141 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Devon Sailing Experiences Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Nicholas Rich Director
1st December 2025