Acorah Software Products - Accounts Production 19.3.550 true true false 29 October 2024 31 March 2026 31 March 2026 16049484 Miss E Phippard Mr G Dubery Mrs A Wicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16049484 2024-10-28 16049484 2026-03-31 16049484 2024-10-29 2026-03-31 16049484 frs-core:ShareCapital 2026-03-31 16049484 frs-bus:PrivateLimitedCompanyLtd 2024-10-29 2026-03-31 16049484 frs-bus:FilletedAccounts 2024-10-29 2026-03-31 16049484 frs-bus:SmallEntities 2024-10-29 2026-03-31 16049484 frs-bus:EntityHasNeverTraded 2024-10-29 2026-03-31 16049484 frs-bus:AuditExempt-NoAccountantsReport 2024-10-29 2026-03-31 16049484 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-29 2026-03-31 16049484 frs-bus:Director1 2024-10-29 2026-03-31 16049484 frs-bus:Director2 2024-10-29 2026-03-31 16049484 frs-bus:Director3 2024-10-29 2026-03-31 16049484 frs-countries:EnglandWales 2024-10-29 2026-03-31
Registered number: 16049484
Caversham Boat Services Ltd
Unaudited Dormant Financial Statements
For the Period 29 October 2024 to 31 March 2026
Radford & Sergeant Limited
Quatro House
Lyon Way, Frimley Road
Camberley
Surrey
GU16 7ER
Caversham Boat Services Ltd
Contents
Contents

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

Page 1
Caversham Boat Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16049484

| 31 March 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |
|  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.
On behalf of the board

Mrs A Wicks Director
21 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Caversham Boat Services Ltd
Notes to the Financial Statements
For the Period 29 October 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Caversham Boat Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16049484 . The registered office is Caversham Boat Services, Frys Island, Thames Side, Reading, RG1 8DG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Other debtors | 2

5. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2