Acorah Software Products - Accounts Production13.7.148falsetruefalse1 April 202331 December 202331 December 202313779400Mr Nicholas 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For the period ending 31 December 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 Income and Expenditure Account.
On behalf of the board
Mr Nicholas Matthews
Director
1st February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Warren Golf Club Limited
Notes to the Financial Statements
For the Period 1 April 2023 to 31 December 2023
Notes to the Financial Statements
1.General Information
Warren Golf Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13779400. The registered office is 46 Killigrew Street, C/O Matthews Cooper, Falmouth, Cornwall, TR11 3PP.
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 as follows: 1
1
4.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.