Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 07421300 Robert Ball Tom Lally Mr David Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07421300 2023-06-30 07421300 2024-06-30 07421300 2023-07-01 2024-06-30 07421300 frs-core:Non-currentFinancialInstruments 2024-06-30 07421300 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-01 2024-06-30 07421300 frs-core:PlantMachinery 2023-07-01 2024-06-30 07421300 frs-core:OtherReservesSubtotal 2024-06-30 07421300 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 07421300 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 07421300 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 07421300 frs-bus:SmallEntities 2023-07-01 2024-06-30 07421300 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07421300 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07421300 frs-bus:Director1 2023-07-01 2024-06-30 07421300 frs-bus:Director2 2023-07-01 2024-06-30 07421300 frs-bus:Director3 2023-07-01 2024-06-30 07421300 frs-countries:EnglandWales 2023-07-01 2024-06-30 07421300 2022-06-30 07421300 2023-06-30 07421300 2022-07-01 2023-06-30 07421300 frs-core:Non-currentFinancialInstruments 2023-06-30 07421300 frs-core:OtherReservesSubtotal 2023-06-30 07421300 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 07421300
Cannock Rugby Union Football Club Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Shelvoke, Pickering, Janney LLP
Chartered Certified Accountants
57 - 61 Market Place
Cannock
Staffordshire
WS11 1BP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07421300
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 198,561 210,906
198,561 210,906
CURRENT ASSETS
Stocks 1,525 1,575
Debtors 2,552 -
Cash at bank and in hand 36,192 33,691
40,269 35,266
Creditors: Amounts Falling Due Within One Year (7,974 ) (6,431 )
NET CURRENT ASSETS (LIABILITIES) 32,295 28,835
TOTAL ASSETS LESS CURRENT LIABILITIES 230,856 239,741
Creditors: Amounts Falling Due After More Than One Year (7,514 ) (10,013 )
NET ASSETS 223,342 229,728
RESERVES
Other reserves 365,075 365,075
Income and Expenditure Account (141,733 ) (135,347 )
MEMBERS' FUNDS 223,342 229,728
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Taylor
Director
14 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Cannock Rugby Union Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07421300 . The registered office is 29 Wolverhampton Road, Cannock, Staffordshire, WS11 1AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 6% straight line
Plant & Machinery 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Total
£
Cost
As at 1 July 2023 457,022
Additions 15,384
As at 30 June 2024 472,406
Depreciation
As at 1 July 2023 246,116
Provided during the period 27,729
As at 30 June 2024 273,845
Net Book Value
As at 30 June 2024 198,561
As at 1 July 2023 210,906
5. 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.
Page 4