Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04899014 Jonathan Geldard Vanessa Heady Jill Joshua Ann Oxley David Oxley Jack Robertson Trevor Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04899014 2023-09-30 04899014 2024-09-30 04899014 2023-10-01 2024-09-30 04899014 frs-core:CurrentFinancialInstruments 2024-09-30 04899014 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 04899014 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04899014 frs-bus:Micro-entities 2023-10-01 2024-09-30 04899014 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04899014 frs-bus:Director1 2023-10-01 2024-09-30 04899014 frs-bus:Director2 2023-10-01 2024-09-30 04899014 frs-bus:Director3 2023-10-01 2024-09-30 04899014 frs-bus:Director4 2023-10-01 2024-09-30 04899014 frs-bus:Director5 2023-10-01 2024-09-30 04899014 frs-bus:Director6 2023-10-01 2024-09-30 04899014 frs-bus:Director7 2023-10-01 2024-09-30 04899014 2022-09-30 04899014 2023-09-30 04899014 2022-10-01 2023-09-30 04899014 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04899014
Walton On The Naze Community Forum
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04899014
2024 2023
£ £
Fixed assets 361,709 359,763
Current assets 18,469 15,209
Prepayments and accrued income 835 796
Creditors: Amounts Falling Due Within One Year (1,850 ) (1,635 )
NET CURRENT ASSETS 17,454 14,370
TOTAL ASSETS LESS CURRENT LIABILITIES 379,163 374,133
Accruals and deferred income (576 ) (540 )
NET ASSETS 378,587 373,593
RESERVES 378,587 373,593

Notes

1. General Information
Walton On The Naze Community Forum is a private company, limited by guarantee, incorporated in England & Wales, registered number 04899014 . The registered office is 61 High Street, Walton On The Naze, Essex, CO14 8AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. 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.
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For the year ending 30 September 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
Jonathan Geldard
Director
10th January 2025