Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 January 2023 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 01137780 Mrs Gillian Hayward Mr Gary Browning Mr Mark Hobbs Mr Royston May Mr Stephen Louks Mr Ian Moss Mr Chris Buckle Mrs Nicola Gladwyn Mr David Staddon Mr Paul Watson Mr Kieran Yarwood Mr Julian Archbold Mr Nigel Moss Mr Peter Hayward Mr Kevin Sharp Mr Benjamin Giles Mrs Janette Richings Mr Terence Coventry Mr Kieran Yarwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01137780 2023-09-30 01137780 2024-09-30 01137780 2023-10-01 2024-09-30 01137780 frs-core:CurrentFinancialInstruments 2024-09-30 01137780 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 01137780 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01137780 frs-bus:Micro-entities 2023-10-01 2024-09-30 01137780 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01137780 frs-bus:Director1 2023-10-01 2024-09-30 01137780 frs-bus:Director2 2023-10-01 2024-09-30 01137780 frs-bus:Director3 2023-10-01 2024-09-30 01137780 frs-bus:Director4 2023-10-01 2024-09-30 01137780 frs-bus:Director5 2023-10-01 2024-09-30 01137780 frs-bus:Director6 2023-10-01 2024-09-30 01137780 frs-bus:Director7 2023-10-01 2024-09-30 01137780 frs-bus:Director8 2023-10-01 2024-09-30 01137780 frs-bus:Director9 2023-10-01 2024-09-30 01137780 frs-bus:Director10 2023-10-01 2024-09-30 01137780 frs-bus:Director11 2023-10-01 2024-09-30 01137780 frs-bus:Director12 2023-10-01 2024-09-30 01137780 frs-bus:Director13 2023-10-01 2024-09-30 01137780 frs-bus:Director14 2023-10-01 2024-09-30 01137780 frs-bus:Director15 2023-10-01 2024-09-30 01137780 frs-bus:Director16 2023-10-01 2024-09-30 01137780 frs-bus:Director17 2023-10-01 2024-09-30 01137780 frs-bus:Director18 2023-10-01 2024-09-30 01137780 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 01137780 2022-12-31 01137780 2023-09-30 01137780 2023-01-01 2023-09-30 01137780 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 01137780
Stroud & District Motor Club Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Simpson Costea Limtied
Balance Sheet
Registered number: 01137780
30 September 2024 30 September 2023
£ £
Fixed assets 13,143 13,463
Current assets 26,170 24,043
Creditors: Amounts Falling Due Within One Year (1 ) -
NET CURRENT ASSETS 26,169 24,043
TOTAL ASSETS LESS CURRENT LIABILITIES 39,312 37,506
Accruals and deferred income (420 ) (400 )
NET ASSETS 38,892 37,106
RESERVES 38,892 37,106

Notes

1. General Information
Stroud & District Motor Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01137780 . The registered office is The Willows, Tinkley Lane, Nympsfield, Stonehouse, GL10 3UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
Mrs Gillian Hayward
Director
30 October 2024