Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 April 2022 false 1 January 2023 31 December 2023 31 December 2023 09417061 Mr K A Bennett Mr J J Perry Mr S L Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09417061 2022-12-31 09417061 2023-12-31 09417061 2023-01-01 2023-12-31 09417061 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09417061 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 09417061 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 09417061 frs-bus:SmallEntities 2023-01-01 2023-12-31 09417061 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09417061 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09417061 frs-bus:Director1 2023-01-01 2023-12-31 09417061 frs-bus:Director2 2023-01-01 2023-12-31 09417061 frs-bus:Director3 2023-01-01 2023-12-31 09417061 frs-countries:EnglandWales 2023-01-01 2023-12-31 09417061 2022-03-31 09417061 2022-12-31 09417061 2022-04-01 2022-12-31 09417061 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09417061
The 48 Group Club
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09417061
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 102,616 2,363
Cash at bank and in hand 404,406 437,529
507,022 439,892
Creditors: Amounts Falling Due Within One Year (40,471 ) (35,407 )
NET CURRENT ASSETS (LIABILITIES) 466,551 404,485
TOTAL ASSETS LESS CURRENT LIABILITIES 466,551 404,485
NET ASSETS 466,551 404,485
Income and Expenditure Account 466,551 404,485
MEMBERS' FUNDS 466,551 404,485
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.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J J Perry
Director
18 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
The 48 Group Club is a private company, limited by guarantee, incorporated in England & Wales, registered number 09417061 . The registered office is Suite A, 6, Honduras Street, London, EC1Y 0TH.
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. Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
3 1
4. 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