Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 00946724 Mr M J Broad Mr M J Adams Mr D M White Mr N E Cross Mr S R Thompson Mrs H Mayall Mr M Walk Mr A M Wynn Mr S R Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00946724 2023-03-31 00946724 2024-03-31 00946724 2023-04-01 2024-03-31 00946724 frs-core:CurrentFinancialInstruments 2024-03-31 00946724 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 00946724 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00946724 frs-bus:Micro-entities 2023-04-01 2024-03-31 00946724 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00946724 frs-bus:Director1 2023-04-01 2024-03-31 00946724 frs-bus:Director2 2023-04-01 2024-03-31 00946724 frs-bus:Director3 2023-04-01 2024-03-31 00946724 frs-bus:Director4 2023-04-01 2024-03-31 00946724 frs-bus:Director5 2023-04-01 2024-03-31 00946724 frs-bus:Director6 2023-04-01 2024-03-31 00946724 frs-bus:Director7 2023-04-01 2024-03-31 00946724 frs-bus:Director8 2023-04-01 2024-03-31 00946724 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 00946724 2022-03-31 00946724 2023-03-31 00946724 2022-04-01 2023-03-31 00946724 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 00946724
Quinton Motor Club Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
WAC (Whale & Company) Limited
Chartered Accountants & Business Advisors
Balance Sheet
Registered number: 00946724
2024 2023
£ £
Fixed assets 1,038 1,408
Current assets 89,091 87,615
Prepayments and accrued income 1,418 892
Creditors: Amounts Falling Due Within One Year (413 ) (170 )
NET CURRENT ASSETS 90,096 88,337
TOTAL ASSETS LESS CURRENT LIABILITIES 91,134 89,745
Accruals and deferred income (1,115 ) (1,446 )
NET ASSETS 90,019 88,299
RESERVES 90,019 88,299

Notes

1. General Information
Quinton Motor Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00946724 . The registered office is The Barn, Holly Berry House, Rough Park, Hamstall Ridware, Staffordshire, WS15 3SQ.  The presentation currency is GBP, rounded to the nearest pound
2. Average Number of Employees
Average number of employees during the  year, including directors - none of whom were remunerated, was: 9 (2023: 12)
9 12
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 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
Mr M J Adams
Director
21st October 2024