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 10270495 Mrs Julie Kidd Mrs Rachael Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10270495 2023-03-31 10270495 2024-03-31 10270495 2023-04-01 2024-03-31 10270495 frs-core:CurrentFinancialInstruments 2024-03-31 10270495 frs-core:Non-currentFinancialInstruments 2024-03-31 10270495 frs-core:BetweenOneFiveYears 2024-03-31 10270495 frs-core:MoreThanFiveYears 2024-03-31 10270495 frs-core:WithinOneYear 2024-03-31 10270495 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 10270495 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10270495 frs-bus:Micro-entities 2023-04-01 2024-03-31 10270495 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10270495 frs-bus:Director1 2023-04-01 2024-03-31 10270495 frs-bus:Director2 2023-04-01 2024-03-31 10270495 2022-03-31 10270495 2023-03-31 10270495 2022-04-01 2023-03-31 10270495 frs-core:CurrentFinancialInstruments 2023-03-31 10270495 frs-core:Non-currentFinancialInstruments 2023-03-31 10270495 frs-core:BetweenOneFiveYears 2023-03-31 10270495 frs-core:MoreThanFiveYears 2023-03-31 10270495 frs-core:WithinOneYear 2023-03-31
Registered number: 10270495
Carlisle Gymnastics Club Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10270495
2024 2023
£ £
Fixed assets 148,181 158,910
Current assets 100,178 72,503
Creditors: Amounts Falling Due Within One Year (10,620 ) (10,366 )
NET CURRENT ASSETS 89,558 62,137
TOTAL ASSETS LESS CURRENT LIABILITIES 237,739 221,047
Creditors: Amounts Falling After More Than One Year (12,237 ) (22,450 )
Accruals and deferred income (709 ) (734 )
NET ASSETS 224,793 197,863
RESERVES 224,793 197,863

Notes

1. General Information
Carlisle Gymnastics Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10270495 . The registered office is 15 The Garth, Crosby-On-Eden, Carlisle, Cumbria, CA6 4QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2023: 21)
17 21
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 22,450 32,407
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 12,000 12,000
Later than one year and not later than five years 48,000 48,000
Later than five years 148,000 160,000
208,000 220,000
5. 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 0
Page 1
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
Mrs Julie Kidd
Director
14 November 2024