Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 00226685 Mr Colin Simmonds Mrs Wendy Holmes Mr Max Danby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00226685 2022-12-31 00226685 2023-12-31 00226685 2023-01-01 2023-12-31 00226685 frs-core:CurrentFinancialInstruments 2023-12-31 00226685 frs-core:Non-currentFinancialInstruments 2023-12-31 00226685 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 00226685 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 00226685 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 00226685 frs-core:OtherReservesSubtotal 2023-12-31 00226685 frs-core:ShareCapital 2023-12-31 00226685 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00226685 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00226685 frs-bus:SmallEntities 2023-01-01 2023-12-31 00226685 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00226685 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00226685 frs-bus:Director1 2023-01-01 2023-12-31 00226685 frs-bus:Director2 2023-01-01 2023-12-31 00226685 frs-bus:Director3 2023-01-01 2023-12-31 00226685 frs-core:CurrentFinancialInstruments 1 2023-12-31 00226685 frs-core:Non-currentFinancialInstruments 1 2023-12-31 00226685 frs-countries:EnglandWales 2023-01-01 2023-12-31 00226685 2021-12-31 00226685 2022-12-31 00226685 2022-01-01 2022-12-31 00226685 frs-core:CurrentFinancialInstruments 2022-12-31 00226685 frs-core:Non-currentFinancialInstruments 2022-12-31 00226685 frs-core:OtherReservesSubtotal 2022-12-31 00226685 frs-core:ShareCapital 2022-12-31 00226685 frs-core:CurrentFinancialInstruments 1 2022-12-31 00226685 frs-core:Non-currentFinancialInstruments 1 2022-12-31
Registered number: 00226685
Preston Conservative Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TS Partners Ltd
34 Devon Square
Newton Abbot
Devon
TQ12 2HH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 00226685
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 42,152 42,152
42,152 42,152
Creditors: Amounts Falling Due Within One Year 5 (2,097 ) (2,097 )
NET CURRENT ASSETS (LIABILITIES) (2,097 ) (2,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,055 40,055
Creditors: Amounts Falling Due After More Than One Year 6 (39,263 ) (39,263 )
NET ASSETS 792 792
CAPITAL AND RESERVES
Called up share capital 7 783 783
Other reserves 9 9
SHAREHOLDERS' FUNDS 792 792
For the year 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 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 Wendy Holmes
Director
15/04/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Preston Conservative Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00226685 . The registered office is 299 Torquay Road, Paignton, Devon, TQ3 2EY.
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.
2.2. Turnover
Turnover represents amounts received from Preston Conservative Club for running costs of the freehold property.
2.3. Tangible Fixed Assets and Depreciation
As it is the company's policy to carry out a programme of continual maintenance on its
property, this being paid for by Preston Conservative Club, no provision has been made in
these financial statements for depreciation of the company's freehold buildings. The
directors consider that this is the most appropriate basis for management of the company's
business as, in their opinion, the market value of these buildings at 31st December 2014 is
in excess of their original cost.

Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 42,152
As at 31 December 2023 42,152
Net Book Value
As at 31 December 2023 42,152
As at 1 January 2023 42,152
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 323 323
Preston Conservative club 1,234 1,234
Accrued expenses 540 540
2,097 2,097
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Preston Conservative Club loan 39,263 39,263
39,263 39,263
Page 2
Page 3
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 783 783
Page 3