Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10051239 Mrs Victoria Clement Mr Andrew Isles Dr Jonathan Tuppen Dr Jonathan Tuppen Ipswich Sports Club Ipswich Sports Club Henley Road Ipswich IP1 4NJ true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10051239 2022-12-31 10051239 2023-12-31 10051239 2023-01-01 2023-12-31 10051239 frs-core:CurrentFinancialInstruments 2023-12-31 10051239 frs-core:ShareCapital 2023-12-31 10051239 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10051239 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10051239 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10051239 frs-bus:SmallEntities 2023-01-01 2023-12-31 10051239 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10051239 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10051239 1 2023-01-01 2023-12-31 10051239 frs-bus:Director1 2023-01-01 2023-12-31 10051239 frs-bus:Director2 2023-01-01 2023-12-31 10051239 frs-bus:Director3 2023-01-01 2023-12-31 10051239 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10051239 frs-countries:EnglandWales 2023-01-01 2023-12-31 10051239 2021-12-31 10051239 2022-12-31 10051239 2022-01-01 2022-12-31 10051239 frs-core:CurrentFinancialInstruments 2022-12-31 10051239 frs-core:ShareCapital 2022-12-31 10051239 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10051239
Ipswich Sports Club Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10051239
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,165 20,836
4,165 20,836
Creditors: Amounts Falling Due Within One Year 5 (5,247 ) (20,833 )
NET CURRENT ASSETS (LIABILITIES) (1,082 ) 3
TOTAL ASSETS LESS CURRENT LIABILITIES (1,082 ) 3
NET (LIABILITIES)/ASSETS (1,082 ) 3
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (1,084 ) 1
SHAREHOLDERS' FUNDS (1,082) 3
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 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 Andrew Isles
Director
9th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ipswich Sports Club Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10051239 . The registered office is Ipswich Sports Club Henley Road, Ipswich, Suffolk, IP1 4NJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 749 -
Other creditors - 405
Accruals and deferred income 1,200 600
Amounts owed to parent undertaking 3,298 19,828
5,247 20,833
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking and controlling party is Ipswich Sports Club.
Page 2