Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 02849925 Mr Anthony Branagan Mr Ian Horlock Mrs Kay Trinder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02849925 2023-02-28 02849925 2024-02-29 02849925 2023-03-01 2024-02-29 02849925 frs-core:CurrentFinancialInstruments 2024-02-29 02849925 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 02849925 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 02849925 frs-bus:Micro-entities 2023-03-01 2024-02-29 02849925 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 02849925 frs-bus:Director1 2023-03-01 2024-02-29 02849925 frs-bus:Director2 2023-03-01 2024-02-29 02849925 frs-bus:Director5 2023-03-01 2024-02-29 02849925 2022-02-28 02849925 2023-02-28 02849925 2022-03-01 2023-02-28 02849925 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 02849925
Woking Athletic Club Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 02849925
2024 2023
£ £
Fixed assets 2,370 3,159
Current assets 282,068 273,972
Prepayments and accrued income 833 -
Creditors: Amounts Falling Due Within One Year (1,279 ) (163,929 )
NET CURRENT ASSETS 281,622 110,043
TOTAL ASSETS LESS CURRENT LIABILITIES 283,992 113,202
Accruals and deferred income (780 ) (630 )
NET ASSETS 283,212 112,572
RESERVES 283,212 112,572

Notes

1. General Information
Woking Athletic Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02849925 . The registered office is 1a Orchard Drive, Woking, GU21 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. 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.
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For the year ending 29 February 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
Mrs Kay Trinder
Director
10/09/2024