Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12371138 Mr David Abraham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12371138 2022-12-31 12371138 2023-12-31 12371138 2023-01-01 2023-12-31 12371138 frs-core:Non-currentFinancialInstruments 2023-12-31 12371138 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12371138 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12371138 frs-bus:Micro-entities 2023-01-01 2023-12-31 12371138 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12371138 frs-bus:Director1 2023-01-01 2023-12-31 12371138 2021-12-31 12371138 2022-12-31 12371138 2022-01-01 2022-12-31 12371138 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12371138
ITC Country Club of London Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12371138
2023 2022
£ £
Current assets 425,870 425,883
Prepayments and accrued income 28,500 28,500
NET CURRENT ASSETS 454,370 454,383
TOTAL ASSETS LESS CURRENT LIABILITIES 454,370 454,383
Creditors: Amounts Falling After More Than One Year (712,261 ) (712,261 )
Accruals and deferred income (1,539 ) (1,189 )
NET LIABILITIES (259,430 ) (259,067 )
CAPITAL AND RESERVES (259,430 ) (259,067 )

Notes

1. General Information
ITC Country Club of London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12371138 . The registered office is 8 Shirehall Gardens, London, NW4 2QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Going Concern
The accounts have been prepared on a going concern basis as the company has the ongoing support of its creditors.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 David Abraham
Director
30/10/2024