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 06585820 Mr S Bying Mr R I Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06585820 2023-09-30 06585820 2024-09-30 06585820 2023-10-01 2024-09-30 06585820 frs-core:CurrentFinancialInstruments 2024-09-30 06585820 frs-core:Non-currentFinancialInstruments 2024-09-30 06585820 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 06585820 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06585820 frs-bus:Micro-entities 2023-10-01 2024-09-30 06585820 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06585820 frs-bus:Director1 2023-10-01 2024-09-30 06585820 frs-bus:Director2 2023-10-01 2024-09-30 06585820 2022-09-30 06585820 2023-09-30 06585820 2022-10-01 2023-09-30 06585820 frs-core:CurrentFinancialInstruments 2023-09-30 06585820 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06585820
The Pastures Golf Club (2008) Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 06585820
2024 2023
£ £
Fixed assets 33,444 46,128
Current assets 67,087 71,824
Creditors: Amounts Falling Due Within One Year (7,923 ) (4,527 )
NET CURRENT ASSETS 59,164 67,297
TOTAL ASSETS LESS CURRENT LIABILITIES 92,608 113,425
Creditors: Amounts Falling After More Than One Year (2,933 ) (9,067 )
Accruals and deferred income (30,253 ) (29,424 )
NET ASSETS 59,422 74,934
RESERVES 59,422 74,934

Notes

1. General Information
The Pastures Golf Club (2008) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06585820 . The registered office is Merlin Way, Mickleover, Derby, Derbyshire, DE3 0UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (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 S Bying
Director
Mr R I Robertson
Director
2 January 2025