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 3463478 Mr Gerard Keaney Mr Oliver Arber Mr Richard Grimes Mr Oliver Arber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3463478 2022-12-31 3463478 2023-12-31 3463478 2023-01-01 2023-12-31 3463478 frs-core:CurrentFinancialInstruments 2023-12-31 3463478 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 3463478 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 3463478 frs-bus:SmallEntities 2023-01-01 2023-12-31 3463478 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 3463478 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 3463478 frs-bus:Director1 2023-01-01 2023-12-31 3463478 frs-bus:Director2 2023-01-01 2023-12-31 3463478 frs-bus:Director3 2023-01-01 2023-12-31 3463478 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 3463478 frs-countries:EnglandWales 2023-01-01 2023-12-31 3463478 2021-12-31 3463478 2022-12-31 3463478 2022-01-01 2022-12-31 3463478 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 3463478
Badminton Court Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 3463478
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,650 6,312
Cash at bank and in hand 12,568 25,529
19,218 31,841
Creditors: Amounts Falling Due Within One Year 5 (19,218 ) (31,841 )
NET ASSETS - -
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 Income and Expenditure Account.
On behalf of the board
Mr Oliver Arber
Director
24/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Badminton Court Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 3463478 . The registered office is Misbourne Court, Rectory Way, Amersham, Bucks, HP7 0DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 6,650 1,992
Prepayments and accrued income - 4,320
6,650 6,312
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
VAT 1,243 2,967
Accruals and deferred income 7,652 10,589
Amounts owed to members 10,323 18,285
19,218 31,841
6. 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.
Page 2