Acorah Software Products - Accounts Production 14.6.300 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 123396 Mr Paul Ward Mr Brian Hubbard Mr Richard Price Mr Stuart Price Ms Frances Green Mrs Susan Soper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 123396 2022-12-31 123396 2023-12-31 123396 2023-01-01 2023-12-31 123396 frs-core:Non-currentFinancialInstruments 2023-12-31 123396 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 123396 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 123396 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 123396 frs-core:SharePremium 2023-12-31 123396 frs-core:ShareCapital 2023-12-31 123396 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 123396 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 123396 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 123396 frs-bus:SmallEntities 2023-01-01 2023-12-31 123396 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 123396 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 123396 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 123396 frs-bus:Director1 2023-01-01 2023-12-31 123396 frs-bus:Director2 2023-01-01 2023-12-31 123396 frs-bus:Director3 2023-01-01 2023-12-31 123396 frs-bus:Director4 2023-01-01 2023-12-31 123396 frs-bus:Director5 2023-01-01 2023-12-31 123396 frs-bus:Director6 2023-01-01 2023-12-31 123396 frs-countries:EnglandWales 2023-01-01 2023-12-31 123396 2021-12-31 123396 2022-12-31 123396 2022-01-01 2022-12-31 123396 frs-core:Non-currentFinancialInstruments 2022-12-31 123396 frs-core:SharePremium 2022-12-31 123396 frs-core:ShareCapital 2022-12-31 123396 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 123396
The Sileby and District Constitutional Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
CBS (Accounting) Ltd
Oak Business Centre
79-93 Ratcliffe Road
Sileby
Loughborough
LE12 7PU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 123396
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 109,021 109,021
109,021 109,021
TOTAL ASSETS LESS CURRENT LIABILITIES 109,021 109,021
Creditors: Amounts Falling Due After More Than One Year 5 (107,390 ) (107,390 )
NET ASSETS 1,631 1,631
CAPITAL AND RESERVES
Called up share capital 6 1,500 1,500
Share premium account 50 50
Profit and Loss Account 81 81
SHAREHOLDERS' FUNDS 1,631 1,631
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart Price
Director
25/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Sileby and District Constitutional Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 123396 . The registered office is 26 Cossington Road, Sileby, Loughborough, LE12 7RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation is charged
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 109,021
As at 31 December 2023 109,021
Net Book Value
As at 31 December 2023 109,021
As at 1 January 2023 109,021
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 107,390 107,390
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,500 1,500
Page 2