Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 09186102 Mr Simon Gleave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09186102 2022-08-31 09186102 2023-08-31 09186102 2022-09-01 2023-08-31 09186102 frs-core:CurrentFinancialInstruments 2023-08-31 09186102 frs-core:ShareCapital 2023-08-31 09186102 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09186102 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09186102 frs-bus:SmallEntities 2022-09-01 2023-08-31 09186102 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09186102 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09186102 frs-bus:Director1 2022-09-01 2023-08-31 09186102 frs-countries:EnglandWales 2022-09-01 2023-08-31 09186102 2021-08-31 09186102 2022-08-31 09186102 2021-09-01 2022-08-31 09186102 frs-core:CurrentFinancialInstruments 2022-08-31 09186102 frs-core:ShareCapital 2022-08-31
Registered number: 09186102
The Laurels Country Club Limited
Financial Statements
For The Year Ended 31 August 2023
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09186102
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 August 2023 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 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
Mr Simon Gleave
Director
02/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Laurels Country Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09186102 . The registered office is 78 Park Lane, Poynton, Stockport, SK12 1RE.
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 year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 1 1
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2