Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 03718754 Mr David Hughes Mr David Smith Mr Tony Morris Mr Michael Williams Mr Neville Emery Mr Martin Verrall Mr Michael Fletcher Mr Mark Sawyer Mr Martin Jones Mr Alan Stadler Mr Michael Punshon Miss Sally Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03718754 2023-04-30 03718754 2024-04-30 03718754 2023-05-01 2024-04-30 03718754 frs-core:CurrentFinancialInstruments 2024-04-30 03718754 frs-core:FurnitureFittings 2023-05-01 2024-04-30 03718754 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 03718754 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 03718754 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03718754 frs-bus:SmallEntities 2023-05-01 2024-04-30 03718754 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03718754 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03718754 frs-bus:Director1 2023-05-01 2024-04-30 03718754 frs-bus:Director2 2023-05-01 2024-04-30 03718754 frs-bus:Director3 2023-05-01 2024-04-30 03718754 frs-bus:Director4 2023-05-01 2024-04-30 03718754 frs-bus:Director5 2023-05-01 2024-04-30 03718754 frs-bus:Director6 2023-05-01 2024-04-30 03718754 frs-bus:Director7 2023-05-01 2024-04-30 03718754 frs-bus:Director8 2023-05-01 2024-04-30 03718754 frs-bus:Director9 2023-05-01 2024-04-30 03718754 frs-bus:Director10 2023-05-01 2024-04-30 03718754 frs-bus:Director11 2023-05-01 2024-04-30 03718754 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03718754 frs-countries:EnglandWales 2023-05-01 2024-04-30 03718754 2022-04-30 03718754 2023-04-30 03718754 2022-05-01 2023-04-30 03718754 frs-core:CurrentFinancialInstruments 2023-04-30 03718754 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 03718754
The Association Of Racecourse Bookmakers Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TAG Accountants Group Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03718754
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 - 5,988
Cash at bank and in hand 16,284 13,793
16,284 19,781
Creditors: Amounts Falling Due Within One Year 5 (660 ) (2,181 )
NET CURRENT ASSETS (LIABILITIES) 15,624 17,600
TOTAL ASSETS LESS CURRENT LIABILITIES 15,624 17,600
NET ASSETS 15,624 17,600
Income and Expenditure Account 15,624 17,600
MEMBERS' FUNDS 15,624 17,600
Page 1
Page 2
For the year ending 30 April 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 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 Income and Expenditure Account.
On behalf of the board
Mr Michael Punshon
Director
14th January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Association Of Racecourse Bookmakers Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03718754 . The registered office is 62 Bratch Lane, Wombourne, Wolverhampton, West Midlands, WV5 8DW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and provision of services to members.


2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Stocks
2024 2023
£ £
Stocks - 5,988
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 660 2,181
660 2,181
Page 3
Page 4
6. 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 4