Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 14 February 2023 29 February 2024 29 February 2024 14661252 Mr Paul Glass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14661252 2023-02-13 14661252 2024-02-29 14661252 2023-02-14 2024-02-29 14661252 frs-core:CurrentFinancialInstruments 2024-02-29 14661252 frs-core:Non-currentFinancialInstruments 2024-02-29 14661252 frs-bus:PrivateLimitedCompanyLtd 2023-02-14 2024-02-29 14661252 frs-bus:FilletedAccounts 2023-02-14 2024-02-29 14661252 frs-bus:Micro-entities 2023-02-14 2024-02-29 14661252 frs-bus:AuditExempt-NoAccountantsReport 2023-02-14 2024-02-29 14661252 frs-bus:Director1 2023-02-14 2024-02-29
Registered number: 14661252
The Club House Corby Limited
Financial Statements
For the Period 14 February 2023 to 29 February 2024
Balance Sheet
Registered number: 14661252
29 February 2024
£
Current assets 2,691
Creditors: Amounts Falling Due Within One Year (7,345 )
NET CURRENT LIABILITIES (4,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,654 )
Creditors: Amounts Falling After More Than One Year (10,000 )
NET LIABILITIES (14,654 )
CAPITAL AND RESERVES (14,654 )

Notes

1. General Information
The Club House Corby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14661252 . The registered office is 6 Perth House, Priors Haw Road, Corby, NN17 5JG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Exceptional Items
Exceptional costs relate to staff fraud detected during the year.
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For the period ending 29 February 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 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 Paul Glass
Director
14 November 2024