Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04723425 R Mattingly K Wardle D Artis T Debell K Wardle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04723425 2024-10-31 04723425 2025-10-31 04723425 2024-11-01 2025-10-31 04723425 frs-core:CurrentFinancialInstruments 2025-10-31 04723425 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 04723425 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04723425 frs-bus:Micro-entities 2024-11-01 2025-10-31 04723425 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04723425 frs-bus:Director1 2024-11-01 2025-10-31 04723425 frs-bus:Director2 2024-11-01 2025-10-31 04723425 frs-bus:Director3 2024-11-01 2025-10-31 04723425 frs-bus:Director4 2024-11-01 2025-10-31 04723425 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04723425 2023-10-31 04723425 2024-10-31 04723425 2023-11-01 2024-10-31 04723425 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 04723425
Pewsey Wharf Boat Club
Unaudited Financial Statements
For The Year Ended 31 October 2025
MPN Chartered Accountants
Pewsey Wharf Boat Club
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04723425

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,482 | 10,298
Current assets |  | 122,744 | 138,759
Prepayments and accrued income |  | 4,306 | 4,306
Creditors: Amounts Falling Due Within One Year |  | (793 ) | (963 )
NET CURRENT ASSETS |  | 126,257 | 142,102
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 136,739 | 152,400
Accruals and deferred income |  | (13,407 ) | (14,709 )
NET ASSETS |  | 123,332 | 137,691
RESERVES |  | 123,332 | 137,691

## Notes

1. General Information
Pewsey Wharf Boat Club is a private company, limited by guarantee, incorporated in England & Wales, registered number 04723425 . The registered office is Unit 1 The Byre, Hook Street, Royal Wootton Bassett, Wiltshire, SN4 8EF.
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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Pewsey Wharf Boat Club
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

K Wardle Director
7 March 2026