Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02701054 Mr Anthony Jackson Mr Ryan Mee Mr Keith Rimington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02701054 2022-12-31 02701054 2023-12-31 02701054 2023-01-01 2023-12-31 02701054 frs-core:CurrentFinancialInstruments 2023-12-31 02701054 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02701054 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02701054 frs-bus:Micro-entities 2023-01-01 2023-12-31 02701054 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02701054 frs-bus:Director1 2023-01-01 2023-12-31 02701054 frs-bus:Director2 2023-01-01 2023-12-31 02701054 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02701054 2021-12-31 02701054 2022-12-31 02701054 2022-01-01 2022-12-31 02701054 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02701054
Duckmanton Miners' Welfare Social Club Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 02701054
2023 2022
£ £
Current assets 12,526 20,458
Creditors: Amounts Falling Due Within One Year (11,492 ) (20,458 )
NET CURRENT ASSETS (LIABILITIES) 1,034 -
TOTAL ASSETS LESS CURRENT LIABILITIES 1,034 -
Accruals and deferred income (1,034 ) -
NET ASSETS - -
RESERVES - -

Notes

1. General Information
Duckmanton Miners' Welfare Social Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02701054 . The registered office is Duckmanton Miners Welfare Social Club Limited, Markham Road, Chesterfield, Derbyshire, S44 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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.
On behalf of the board
Mr Anthony Jackson
Director
24 September 2024