Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11852351 Mrs Hannah Bardsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11852351 2023-02-28 11852351 2024-02-29 11852351 2023-03-01 2024-02-29 11852351 frs-core:CurrentFinancialInstruments 2024-02-29 11852351 frs-core:Non-currentFinancialInstruments 2024-02-29 11852351 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11852351 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11852351 frs-bus:Micro-entities 2023-03-01 2024-02-29 11852351 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11852351 frs-bus:Director1 2023-03-01 2024-02-29 11852351 2022-02-28 11852351 2023-02-28 11852351 2022-03-01 2023-02-28 11852351 frs-core:CurrentFinancialInstruments 2023-02-28 11852351 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11852351
Clubhouse1896 Ltd
Financial Statements
For The Year Ended 29 February 2024
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 11852351
2024 2023
£ £
Fixed assets 1,926 2,331
Current assets 8,909 13,545
Creditors: Amounts Falling Due Within One Year (24,716 ) (16,509 )
NET CURRENT LIABILITIES (15,807 ) (2,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,881 ) (633 )
Creditors: Amounts Falling After More Than One Year (27,607 ) (31,176 )
Accruals and deferred income (5,041 ) (494 )
NET LIABILITIES (46,529 ) (32,303 )
CAPITAL AND RESERVES (46,529 ) (32,303 )

Notes

1. General Information
Clubhouse1896 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11852351 . The registered office is 25 Stileham Bank Milborne St. Andrew, Blandford Forum, DT11 0LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
For the year 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 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 Hannah Bardsley
Director
25/11/2024