Acorah Software Products - Accounts Production15.0.600falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202304303196Mr Paul BrooksMr Simon Woodalliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure043031962022-12-31043031962023-12-31043031962023-01-012023-12-3104303196frs-bus:CompanyLimitedByGuarantee2023-01-012023-12-3104303196frs-bus:FilletedAccounts2023-01-012023-12-3104303196frs-bus:Micro-entities2023-01-012023-12-3104303196frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104303196frs-bus:Director12023-01-012023-12-3104303196frs-bus:Director22023-01-012023-12-31043031962021-12-31043031962022-12-31043031962022-01-012022-12-31
Association of Classic Trials Clubs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Association of Classic Trials Clubs Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 04303196
2023
2022
£
£
Current assets
14,807
16,014
NET CURRENT ASSETS
14,807
16,014
TOTAL ASSETS LESS CURRENT LIABILITIES
14,807
16,014
Accruals and deferred income
(360)
-
NET ASSETS
14,447
16,014
RESERVES
14,447
16,014
Notes
1.General Information
Association of Classic Trials Clubs Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04303196. The registered office is Cherating, Hanning Road,, Horton, Ilminster, TA19 9QH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
22
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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.