Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09359822 Ms Kate Lewis Ms Claire Taylor Ms Frances Gray Mrs Kirstin Neilson-Hunter Mr Jamie Binmore Mr Jonathan Williams Mr Dudley Knight Mr Nicholas Craven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09359822 2023-03-31 09359822 2024-03-31 09359822 2023-04-01 2024-03-31 09359822 frs-core:CurrentFinancialInstruments 2024-03-31 09359822 frs-core:Non-currentFinancialInstruments 2024-03-31 09359822 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 09359822 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09359822 frs-bus:Micro-entities 2023-04-01 2024-03-31 09359822 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09359822 frs-bus:Director1 2023-04-01 2024-03-31 09359822 frs-bus:Director2 2023-04-01 2024-03-31 09359822 frs-bus:Director4 2023-04-01 2024-03-31 09359822 frs-bus:Director5 2023-04-01 2024-03-31 09359822 frs-bus:Director7 2023-04-01 2024-03-31 09359822 frs-bus:Director8 2023-04-01 2024-03-31 09359822 frs-bus:Director9 2023-04-01 2024-03-31 09359822 frs-bus:Director10 2023-04-01 2024-03-31 09359822 2022-03-31 09359822 2023-03-31 09359822 2022-04-01 2023-03-31 09359822 frs-core:CurrentFinancialInstruments 2023-03-31 09359822 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09359822
Torquay Tennis Club Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09359822
2024 2023
£ £
Fixed assets 127,052 134,277
Current assets 80,480 75,835
Prepayments and accrued income 2,500 2,749
Creditors: Amounts Falling Due Within One Year (42,791 ) (59,013 )
NET CURRENT ASSETS 40,189 19,571
TOTAL ASSETS LESS CURRENT LIABILITIES 167,241 153,848
Creditors: Amounts Falling After More Than One Year (27,133 ) (31,533 )
NET ASSETS 140,108 122,315
RESERVES 140,108 122,315

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2023: 7)
7 7
2. 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.
3. General Information
Torquay Tennis Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09359822 . The registered office is Torquay Tennis Club, Belgrave Road, Torquay, TQ2 5HP.
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For the year ending 31 March 2024 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
Ms Claire Taylor
Director
9 August 2024