Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 13059958 Mrs Linda Booth Mrs Vanessa Buxton Mrs Maureen Cochrane Mrs Deborah Boardman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13059958 2022-12-31 13059958 2023-12-31 13059958 2023-01-01 2023-12-31 13059958 frs-core:FurnitureFittings 2023-12-31 13059958 frs-core:FurnitureFittings 2023-01-01 2023-12-31 13059958 frs-core:FurnitureFittings 2022-12-31 13059958 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13059958 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 13059958 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13059958 frs-bus:SmallEntities 2023-01-01 2023-12-31 13059958 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13059958 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13059958 frs-bus:Director1 2023-01-01 2023-12-31 13059958 frs-bus:Director2 2023-01-01 2023-12-31 13059958 frs-bus:Director3 2023-01-01 2023-12-31 13059958 frs-bus:Director4 2023-01-01 2023-12-31 13059958 frs-countries:EnglandWales 2023-01-01 2023-12-31 13059958 2021-12-31 13059958 2022-12-31 13059958 2022-01-01 2022-12-31 13059958 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13059958
CURVY RIDERS MCC
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13059958
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,034 2,067
1,034 2,067
CURRENT ASSETS
Debtors 5 4,017 7,584
Cash at bank and in hand 30,493 22,527
34,510 30,111
Creditors: Amounts Falling Due Within One Year 6 (721 ) (1,164 )
NET CURRENT ASSETS (LIABILITIES) 33,789 28,947
TOTAL ASSETS LESS CURRENT LIABILITIES 34,823 31,014
NET ASSETS 34,823 31,014
Income and Expenditure Account 34,823 31,014
MEMBERS' FUNDS 34,823 31,014
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 Income and Expenditure Account.
The financial statements were approved by the board of directors on 10 June 2024 and were signed on its behalf by:
Mrs Vanessa Buxton
Director
10/06/2024
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
CURVY RIDERS MCC is a private company, limited by guarantee, incorporated in England & Wales, registered number 13059958 . The registered office is Hyde Park House, Cartwright Street, Hyde, Cheshire, SK14 4EH.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2023 3,100
As at 31 December 2023 3,100
Depreciation
As at 1 January 2023 1,033
Provided during the period 1,033
As at 31 December 2023 2,066
Net Book Value
As at 31 December 2023 1,034
As at 1 January 2023 2,067
Page 2
Page 3
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 4,017 7,584
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 721 1,164
7. 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.
Page 3