Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 21 May 2026 1 January 2025 31 December 2025 31 December 2025 02627358 V L Dent A G Lee K O Marsh G Williams Forum Court Associates Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02627358 2024-12-31 02627358 2025-12-31 02627358 2025-01-01 2025-12-31 02627358 frs-core:CurrentFinancialInstruments 2025-12-31 02627358 frs-core:OtherReservesSubtotal 2025-12-31 02627358 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 02627358 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 02627358 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02627358 frs-bus:SmallEntities 2025-01-01 2025-12-31 02627358 frs-bus:Audited 2025-01-01 2025-12-31 02627358 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02627358 frs-bus:Director1 2025-01-01 2025-12-31 02627358 frs-bus:Director2 2025-01-01 2025-12-31 02627358 frs-bus:Director3 2025-01-01 2025-12-31 02627358 frs-bus:Director4 2025-01-01 2025-12-31 02627358 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02627358 frs-countries:EnglandWales 2025-01-01 2025-12-31 02627358 2023-12-31 02627358 2024-12-31 02627358 2024-01-01 2024-12-31 02627358 frs-core:CurrentFinancialInstruments 2024-12-31 02627358 frs-core:OtherReservesSubtotal 2024-12-31 02627358 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 02627358
Association Of Geotechnical And Geoenvironmental Specialists
Financial Statements
For The Year Ended 31 December 2025
Association Of Geotechnical And Geoenvironmental Specialists
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Association Of Geotechnical And Geoenvironmental Specialists
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02627358

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 34,985 |  | 23,329 |
Cash at bank and in hand |  | 300,712 |  | 249,395 |
|  | 335,697 |  | 272,724 |
Creditors: Amounts Falling Due Within One Year | 5 | (65,387 ) |  | (41,579 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 270,310 |  | 231,145
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 270,310 |  | 231,145
NET ASSETS |  |  | 270,310 |  | 231,145
RESERVES
Development Fund |  |  | 80,477 |  | 41,312
Income and Expenditure Account |  |  | 189,833 |  | 189,833
MEMBERS' FUNDS |  |  | 270,310 |  | 231,145

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

A G Lee Director
21 May 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Association Of Geotechnical And Geoenvironmental Specialists
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Association Of Geotechnical And Geoenvironmental Specialists is a private company, limited by guarantee, incorporated in England & Wales, registered number 02627358 . The registered office is Forum Court Associates, The Alexander Centre, 15-17 Preston Street, Faversham, ME13 8NZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Income comprises levies from members, income from seminars and income from publications.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 13,540 |  | 7,238
Other debtors | 21,445 |  | 16,091
| 34,985 |  | 23,329

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 26,824 |  | 8,749
Other creditors | 37,362 |  | 31,980
Taxation and social security | 1,201 |  | 850
| 65,387 |  | 41,579

6. Related Party Transactions
The officers of the Executive Committee are all members or are employees of member companies of the trade association. They receive no benefits from membership by serving as officers of the Executive Committee other than those offered to all members of the association, and pay levies on the same terms and conditions as all the other members of the trade association.
Page 2
Page 3
Association Of Geotechnical And Geoenvironmental Specialists
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. 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.
8. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
9. Audit Information
The auditor's report on the accounts of Association Of Geotechnical And Geoenvironmental Specialists for the year ended 31 December 2025 was unqualified.
The auditor's report was signed by Carl Jepson FCA (Senior Statutory Auditor) for and on behalf of Crane and Partners Audit LLP , Statutory Auditor.

Crane and Partners Audit LLP Leonard House 5-7 Newman Road Bromley BR1 1RJ

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