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 10195257 Mr David Floriani Steven Wharton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10195257 2023-05-31 10195257 2024-05-31 10195257 2023-06-01 2024-05-31 10195257 frs-core:CurrentFinancialInstruments 2024-05-31 10195257 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 10195257 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10195257 frs-bus:Micro-entities 2023-06-01 2024-05-31 10195257 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10195257 frs-bus:Director1 2023-06-01 2024-05-31 10195257 frs-bus:Director4 2023-06-01 2024-05-31 10195257 2022-05-31 10195257 2023-05-31 10195257 2022-06-01 2023-05-31 10195257 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10195257
The Orchard Social Club Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10195257
2024 2023
£ £
Fixed assets 1,629 1,916
Current assets 5,748 4,947
Creditors: Amounts Falling Due Within One Year (13,789 ) (8,918 )
NET CURRENT LIABILITIES (8,041 ) (3,971 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,412 ) (2,055 )
Accruals and deferred income (1,795 ) (1,930 )
NET LIABILITIES (8,207 ) (3,985 )
RESERVES (8,207 ) (3,985 )

Notes

1. General Information
The Orchard Social Club Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10195257 . The registered office is 141 Whalley New Road, Blackburn, Lancashire, BB1 6JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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.
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 David Floriani
Director
26 February 2025