Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11216321 Mr Michael Coulson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11216321 2025-02-28 11216321 2026-02-28 11216321 2025-03-01 2026-02-28 11216321 frs-core:CurrentFinancialInstruments 2026-02-28 11216321 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11216321 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11216321 frs-bus:Micro-entities 2025-03-01 2026-02-28 11216321 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 11216321 frs-bus:Director1 2025-03-01 2026-02-28 11216321 2024-02-29 11216321 2025-02-28 11216321 2024-03-01 2025-02-28 11216321 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 11216321
Aboard Boat Coaching Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
TaxAssist Accountants (Poole)
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Aboard Boat Coaching Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Aboard Boat Coaching Limited for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of Aboard Boat Coaching Limited , as a body, in accordance with the terms of our engagement letter dated 09 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of Aboard Boat Coaching Limited and state those matters that we have agreed to state to the director of Aboard Boat Coaching Limited , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aboard Boat Coaching Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Aboard Boat Coaching Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aboard Boat Coaching Limited . You consider that Aboard Boat Coaching Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Aboard Boat Coaching Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14/05/2026
TaxAssist Accountants (Poole)
319 Ashley Road
Poole
Dorset
BH14 0AP
Page 1
Balance Sheet
Registered number: 11216321
2026 2025
£ £
Fixed assets - 6,033
Current assets - 7,160
Creditors: Amounts Falling Due Within One Year (82,511 ) (115,751 )
NET CURRENT LIABILITIES (82,511 ) (108,591 )
TOTAL ASSETS LESS CURRENT LIABILITIES (82,511 ) (102,558 )
Accruals and deferred income - (1,637 )
NET LIABILITIES (82,511 ) (104,195 )
CAPITAL AND RESERVES (82,511 ) (104,195 )

Notes

1. General Information
Aboard Boat Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11216321 . The registered office is Unit 22/23 Universal Marina, Sarisbury Green, Southampton, Hampshire, SO31 7ZN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 2026 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 Michael Coulson
Director
14/05/2026