Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 00138114 Mr P Jones Mr J Hughes Mr John Hughes Mr C Edwards Mr P Lynch Mr T E Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00138114 2023-05-31 00138114 2024-05-31 00138114 2023-06-01 2024-05-31 00138114 frs-core:CurrentFinancialInstruments 2024-05-31 00138114 frs-core:Non-currentFinancialInstruments 2024-05-31 00138114 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 00138114 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 00138114 frs-bus:Micro-entities 2023-06-01 2024-05-31 00138114 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 00138114 frs-bus:Director1 2023-06-01 2024-05-31 00138114 frs-bus:Director2 2023-06-01 2024-05-31 00138114 frs-bus:Director3 2023-06-01 2024-05-31 00138114 frs-bus:Director4 2023-06-01 2024-05-31 00138114 frs-bus:Director5 2023-06-01 2024-05-31 00138114 frs-bus:Director6 2023-06-01 2024-05-31 00138114 2022-05-31 00138114 2023-05-31 00138114 2022-06-01 2023-05-31 00138114 frs-core:CurrentFinancialInstruments 2023-05-31 00138114 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 00138114
Anglesey Golf Club,Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 00138114
2024 2023
£ £
Fixed assets 242,813 240,320
Current assets 28,786 48,119
Prepayments and accrued income 3,092 10,791
Creditors: Amounts Falling Due Within One Year (69,841 ) (54,872 )
NET CURRENT ASSETS (LIABILITIES) (37,963 ) 4,038
TOTAL ASSETS LESS CURRENT LIABILITIES 204,850 244,358
Creditors: Amounts Falling After More Than One Year (69,270 ) (80,280 )
Accruals and deferred income (60,859 ) (66,649 )
NET ASSETS 74,721 97,429
RESERVES 74,721 97,429

Notes

1. General Information
Anglesey Golf Club,Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00138114 . The registered office is The Golf House, Station Road, Rhosneigr, Anglesey, Gwynedd., LL64 5QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 31 May 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 J Hughes
Director
28/09/2024