Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11298004 Mr Andrew Malcolm Mr Keith Soane Mr Christopher Higgins Mr Mathew Wright Mr Caleb Howell Mr Peter Thirkettle Mr Paul Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11298004 2023-05-31 11298004 2024-05-31 11298004 2023-06-01 2024-05-31 11298004 frs-core:CurrentFinancialInstruments 2024-05-31 11298004 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 11298004 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11298004 frs-bus:Micro-entities 2023-06-01 2024-05-31 11298004 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11298004 frs-bus:Director1 2023-06-01 2024-05-31 11298004 frs-bus:Director1 2024-05-31 11298004 frs-bus:Director2 2023-06-01 2024-05-31 11298004 frs-bus:Director2 2024-05-31 11298004 frs-bus:Director3 2023-06-01 2024-05-31 11298004 frs-bus:Director4 2023-06-01 2024-05-31 11298004 frs-bus:Director5 2023-06-01 2024-05-31 11298004 frs-bus:Director6 2023-06-01 2024-05-31 11298004 frs-bus:Director7 2023-06-01 2024-05-31 11298004 frs-bus:Director8 2023-06-01 2024-05-31 11298004 frs-bus:Director8 2024-05-31 11298004 2022-05-31 11298004 2023-05-31 11298004 2022-06-01 2023-05-31 11298004 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11298004
Broadbridge Heath Football Club Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Giltinan And Kennedy LLP
Directors' Report
The directors present their report and the financial statements for the year ended 31 May 2024.
Directors
The directors who held office during the year were as follows:
Mr Andrew Malcolm Appointed 30/04/2024
Mr Keith Soane
Mr Christopher Higgins
Mr Mathew Wright Appointed 30/04/2024
Mr Paul Clark Resigned 11/04/2024
Mr Caleb Howell
Mr Peter Thirkettle
Mr Paul Chapman
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Mathew Wright
Director
24/02/2025
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Balance Sheet
Registered number: 11298004
2024 2023
£ £
Fixed assets 18,908 20,899
Current assets 25,200 43,657
Creditors: Amounts Falling Due Within One Year 1 1
NET CURRENT ASSETS 25,201 43,658
TOTAL ASSETS LESS CURRENT LIABILITIES 44,109 64,557
Accruals and deferred income 2,653 -
NET ASSETS 46,762 64,557
RESERVES 46,762 64,557

Notes

1. General Information
Broadbridge Heath Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11298004 . The registered office is High Wood Hill Sports Ground Wickhurst Lane, Broadbridge Heath, Horsham, West Sussex, RH12 3YS.
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.
4. Extraordinary item
The Extraordinary Loss of £3,643 reported in the year is in addition to £37,839 reported in the FY2023 accounts bringing total Extraordinary Losses to £41,482.  The losses were incurred as a direct result of being unable to reconcile certain banking financial information relating to subscription receipts in the Junior Section.  The Directors' have not been furnished with supporting bank statement information, nor any reasonable explanation to enable any reconciliation of the movements out of the Monzo bank account.  £34,000 has been recovered in respect of these losses after the year-end and will be reported in the FY2025 accounts as Extraordinary Income in that financial year.  
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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 Mathew Wright
Director
24/02/2025
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