Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 3547833 Mr S Lake Mrs N Hopkins Mr P L Bennetta Mr G R Summerton Mr B Lewis Mr G Summerton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3547833 2023-06-30 3547833 2024-06-30 3547833 2023-07-01 2024-06-30 3547833 frs-core:CurrentFinancialInstruments 2024-06-30 3547833 frs-core:Non-currentFinancialInstruments 2024-06-30 3547833 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 3547833 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 3547833 frs-bus:Micro-entities 2023-07-01 2024-06-30 3547833 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 3547833 frs-bus:Director1 2023-07-01 2024-06-30 3547833 frs-bus:Director2 2023-07-01 2024-06-30 3547833 frs-bus:Director3 2023-07-01 2024-06-30 3547833 frs-bus:Director4 2023-07-01 2024-06-30 3547833 frs-bus:Director5 2023-07-01 2024-06-30 3547833 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 3547833 2022-06-30 3547833 2023-06-30 3547833 2022-07-01 2023-06-30 3547833 frs-core:CurrentFinancialInstruments 2023-06-30 3547833 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 3547833
Coed-y-Mwstwr Golf Club (1998) Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 3547833
2024 2023
£ £
Fixed assets 264,073 268,646
Current assets 12,352 59,681
Prepayments and accrued income 2,100 2,100
Creditors: Amounts Falling Due Within One Year (44,928 ) (37,246 )
NET CURRENT ASSETS (LIABILITIES) (30,476 ) 24,535
TOTAL ASSETS LESS CURRENT LIABILITIES 233,597 293,181
Creditors: Amounts Falling After More Than One Year (100,983 ) (120,402 )
Accruals and deferred income (29,825 ) (61,540 )
NET ASSETS 102,789 111,239
RESERVES 102,789 111,239

Notes

1. General Information
Coed-y-Mwstwr Golf Club (1998) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 3547833 . The registered office is The Clubhouse, Coychurch, Bridgend, CF35 6AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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 £100.
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For the year ending 30 June 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
Mrs N Hopkins
Director
26/11/2024