Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09489014 Mrs Jodie Wadsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09489014 2023-03-31 09489014 2024-03-31 09489014 2023-04-01 2024-03-31 09489014 frs-core:CurrentFinancialInstruments 2024-03-31 09489014 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 09489014 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09489014 frs-bus:Micro-entities 2023-04-01 2024-03-31 09489014 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09489014 frs-bus:Director1 2023-04-01 2024-03-31 09489014 2022-03-31 09489014 2023-03-31 09489014 2022-04-01 2023-03-31 09489014 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09489014
Elmfield Gymnastics Club Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 09489014
2024 2023
£ £
Fixed assets 5,454 6,818
Current assets 52,070 55,628
Prepayments and accrued income 4,341 4,076
Creditors: Amounts Falling Due Within One Year (5,674 ) (6,085 )
NET CURRENT ASSETS 50,737 53,619
TOTAL ASSETS LESS CURRENT LIABILITIES 56,191 60,437
Accruals and deferred income (760 ) (760 )
NET ASSETS 55,431 59,677
RESERVES 55,431 59,677

Notes

1. General Information
Elmfield Gymnastics Club Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09489014 . The registered office is 85 Baker Avenue, Gringley On The Hill, Doncaster, South Yorkshire, DN10 4FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Jodie Wadsworth
Director
08/10/2024