Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07374922 Mr Logan Crawford Mr Hugo Johnsen Mr Thomas Marriott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07374922 2023-09-30 07374922 2024-09-30 07374922 2023-10-01 2024-09-30 07374922 frs-core:CurrentFinancialInstruments 2024-09-30 07374922 frs-core:Non-currentFinancialInstruments 2024-09-30 07374922 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 07374922 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07374922 frs-bus:Micro-entities 2023-10-01 2024-09-30 07374922 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07374922 frs-bus:Director1 2023-10-01 2024-09-30 07374922 frs-bus:Director2 2023-10-01 2024-09-30 07374922 frs-bus:Director3 2023-10-01 2024-09-30 07374922 2022-09-30 07374922 2023-09-30 07374922 2022-10-01 2023-09-30 07374922 frs-core:CurrentFinancialInstruments 2023-09-30 07374922 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07374922
THE NEWMARKET REAL TENNIS CLUB LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07374922
2024 2023
£ £
Fixed assets 130,740 133,200
Current assets 44,315 41,857
Creditors: Amounts Falling Due Within One Year (17,799 ) (11,511 )
NET CURRENT ASSETS 26,516 30,346
TOTAL ASSETS LESS CURRENT LIABILITIES 157,256 163,546
Creditors: Amounts Falling After More Than One Year (32,800 ) (35,500 )
Accruals and deferred income - (1,961 )
NET ASSETS 124,456 126,085
RESERVES 124,456 126,085

Notes

1. General Information
THE NEWMARKET REAL TENNIS CLUB LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 07374922 . The registered office is The Newmarket Real Tennis Club Fitzroy Street, Newmarket, Suffolk, CB8 0JT.
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
Mr Logan Crawford
Director
04/12/2024