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 11184588 Mr Ian Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11184588 2023-05-31 11184588 2024-05-31 11184588 2023-06-01 2024-05-31 11184588 frs-core:CurrentFinancialInstruments 2024-05-31 11184588 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11184588 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11184588 frs-bus:Micro-entities 2023-06-01 2024-05-31 11184588 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11184588 frs-bus:Director1 2023-06-01 2024-05-31 11184588 2022-05-31 11184588 2023-05-31 11184588 2022-06-01 2023-05-31 11184588 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11184588
Horndean Football Club Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Running Accountant Limited
2 Farmers Way Horndean
Waterlooville
Hampshire
PO8 9GY
Balance Sheet
Registered number: 11184588
2024 2023
£ £
Fixed assets 29,482 14,703
Current assets 13,496 19,807
Creditors: Amounts Falling Due Within One Year (35,305 ) (20,180 )
NET CURRENT LIABILITIES (21,809 ) (373 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,673 14,330
Accruals and deferred income - (2,355 )
NET ASSETS 7,673 11,975
CAPITAL AND RESERVES 7,673 11,975

Notes

1. General Information
Horndean Football Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11184588 . The registered office is Five Heads Road, Waterlooville, PO8 9NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Ian Sheppard
Director
24th February 2025