Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02012785 Mr David Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02012785 2023-03-31 02012785 2024-03-31 02012785 2023-04-01 2024-03-31 02012785 frs-core:ShareCapital 2024-03-31 02012785 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02012785 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02012785 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02012785 frs-bus:SmallEntities 2023-04-01 2024-03-31 02012785 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02012785 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02012785 frs-bus:Director1 2023-04-01 2024-03-31 02012785 frs-countries:EnglandWales 2023-04-01 2024-03-31 02012785 2022-03-31 02012785 2023-03-31 02012785 2022-04-01 2023-03-31 02012785 frs-core:ShareCapital 2023-03-31 02012785 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02012785
Lytham Sports Club Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02012785
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,814 15,814
15,814 15,814
NET CURRENT ASSETS (LIABILITIES) 15,814 15,814
TOTAL ASSETS LESS CURRENT LIABILITIES 15,814 15,814
NET ASSETS 15,814 15,814
CAPITAL AND RESERVES
Called up share capital 5 15,150 15,150
Profit and Loss Account 664 664
SHAREHOLDERS' FUNDS 15,814 15,814
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Perkins
Director
31/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lytham Sports Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02012785 . The registered office is Lytham Cricket & Sports Club, Church Road, Lytham, FY8 5QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are present in sterling, which is te functional currency of the company. Monetary values in the financial statements are rounded to the nearest £. 
The company was dormant throughout the current year and previous year. 
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
The provision for deferred tax is made up as follows:
Deferred tax is recognised in respect of all timing differences that have originated but notreversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 15,814 15,814
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 15,150 15,150
Page 2