Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13807214 Mr Gary Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13807214 2023-12-31 13807214 2024-12-31 13807214 2024-01-01 2024-12-31 13807214 frs-core:CurrentFinancialInstruments 2024-12-31 13807214 frs-core:ShareCapital 2024-12-31 13807214 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13807214 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13807214 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13807214 frs-bus:SmallEntities 2024-01-01 2024-12-31 13807214 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13807214 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13807214 frs-bus:Director1 2024-01-01 2024-12-31 13807214 frs-countries:EnglandWales 2024-01-01 2024-12-31 13807214 2022-12-31 13807214 2023-12-31 13807214 2023-01-01 2023-12-31 13807214 frs-core:CurrentFinancialInstruments 2023-12-31 13807214 frs-core:ShareCapital 2023-12-31 13807214 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13807214
Sidcup Conservative Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13807214
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1
Cash at bank and in hand - 51
- 52
Creditors: Amounts Falling Due Within One Year 5 (239 ) (171 )
NET CURRENT ASSETS (LIABILITIES) (239 ) (119 )
TOTAL ASSETS LESS CURRENT LIABILITIES (239 ) (119 )
NET LIABILITIES (239 ) (119 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (240 ) (120 )
SHAREHOLDERS' FUNDS (239) (119)
Page 1
Page 2
For the year ending 31 December 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 Gary Wright
Director
09/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sidcup Conservative Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13807214 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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.
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
Director's loan account - 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 120 120
Director's loan account 119 -
Amounts owed to related parties - 51
239 171
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
Included in the Other Creditors is an amount owed to the company director Mr G Wright totalling £119 (2023 - £1 Debtor), no interest is to be charged.
Page 3