Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01241108 Jon Chamberlain Gary Marriott Patricia Marchbank Stuart Macmaster Alan Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01241108 2022-12-31 01241108 2023-12-31 01241108 2023-01-01 2023-12-31 01241108 frs-core:CurrentFinancialInstruments 2023-12-31 01241108 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 01241108 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01241108 frs-bus:Micro-entities 2023-01-01 2023-12-31 01241108 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01241108 frs-bus:Director1 2023-01-01 2023-12-31 01241108 frs-bus:Director2 2023-01-01 2023-12-31 01241108 frs-bus:Director3 2023-01-01 2023-12-31 01241108 frs-bus:Director4 2023-01-01 2023-12-31 01241108 frs-bus:Director5 2023-01-01 2023-12-31 01241108 2021-12-31 01241108 2022-12-31 01241108 2022-01-01 2022-12-31 01241108 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01241108
Wallasey Motor Club Limited (The)
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01241108
2023 2022
£ £
Fixed assets 100 100
Current assets 24,989 25,690
Prepayments and accrued income 84 -
Creditors: Amounts Falling Due Within One Year (11 ) (3 )
NET CURRENT ASSETS 25,062 25,687
TOTAL ASSETS LESS CURRENT LIABILITIES 25,162 25,787
Accruals and deferred income (429 ) (300 )
NET ASSETS 24,733 25,487
RESERVES 24,733 25,487

Notes

1. General Information
Wallasey Motor Club Limited (The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 01241108 . The registered office is Litcham Close, Wirral, CH49 4GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 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 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
Alan Smith
Director
16th September 2024