Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03220598 Stephen Bennett Lisa Stanhope Andrew Blake Richard Crocker Andrew Blake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03220598 2024-12-31 03220598 2025-12-31 03220598 2025-01-01 2025-12-31 03220598 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 03220598 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03220598 frs-bus:Micro-entities 2025-01-01 2025-12-31 03220598 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03220598 frs-bus:Director1 2025-01-01 2025-12-31 03220598 frs-bus:Director2 2025-01-01 2025-12-31 03220598 frs-bus:Director3 2025-01-01 2025-12-31 03220598 frs-bus:Director4 2025-01-01 2025-12-31 03220598 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03220598 2023-12-31 03220598 2024-12-31 03220598 2024-01-01 2024-12-31
Registered number: 03220598
The Napoleonic Association
Unaudited Financial Statements
For The Year Ended 31 December 2025
Mona Accountancy Services
Balance Sheet
Registered number: 03220598
2025 2024
£ £
Fixed assets 2,569 3,680
Current assets 20,610 21,260
Prepayments and accrued income 791 791
NET CURRENT ASSETS 21,401 22,051
TOTAL ASSETS LESS CURRENT LIABILITIES 23,970 25,731
Accruals and deferred income (897 ) (897 )
NET ASSETS 23,073 24,834
RESERVES 23,073 24,834

Notes

1. General Information
The Napoleonic Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 03220598 . The registered office is 7 Heathyfields Road, Farnham, England, GU9 0BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 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
Stephen Bennett
Director
14/09/2026