Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09373034 Mr T Helmstetter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09373034 2023-01-31 09373034 2024-01-31 09373034 2023-02-01 2024-01-31 09373034 frs-core:CurrentFinancialInstruments 2024-01-31 09373034 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09373034 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09373034 frs-bus:Micro-entities 2023-02-01 2024-01-31 09373034 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09373034 frs-bus:Director1 2023-02-01 2024-01-31 09373034 2022-01-31 09373034 2023-01-31 09373034 2022-02-01 2023-01-31 09373034 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09373034
CLUBSTICKETS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Company Information
Director Mr T Helmstetter
Company Number 09373034
Registered Office C/O 411 Highland House
165 The Broadway
London
SW19 1NE
Accountants Your Accounts & Taxes
Old Church
Quicks Road
London
SW19 1EX
Page 1
Balance Sheet
Registered number: 09373034
2024 2023
£ £
Current assets 106,268 78,043
Creditors: Amounts Falling Due Within One Year (14,500 ) (11,250 )
NET CURRENT ASSETS 91,768 66,793
TOTAL ASSETS LESS CURRENT LIABILITIES 91,768 66,793
Accruals and deferred income (277 ) -
NET ASSETS 91,491 66,793
CAPITAL AND RESERVES 91,491 66,793

Notes

1. General Information
CLUBSTICKETS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09373034 . The registered office is C/O 411 Highland House, 165 The Broadway, London, SW19 1NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
2024 2023
£ £
Mr T Helmstetter 9,880 17,302
For the year ending 31 January 2024 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 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
Mr T Helmstetter
Director
14/08/2024