Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06822097 Mr Joe Chell Mr Roger Simkin Mr Joe Chell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06822097 2023-12-31 06822097 2024-12-31 06822097 2024-01-01 2024-12-31 06822097 frs-core:CurrentFinancialInstruments 2024-12-31 06822097 frs-core:PlantMachinery 2024-12-31 06822097 frs-core:PlantMachinery 2024-01-01 2024-12-31 06822097 frs-core:PlantMachinery 2023-12-31 06822097 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06822097 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 06822097 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06822097 frs-bus:SmallEntities 2024-01-01 2024-12-31 06822097 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06822097 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06822097 frs-bus:Director1 2024-01-01 2024-12-31 06822097 frs-bus:Director2 2024-01-01 2024-12-31 06822097 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06822097 frs-countries:EnglandWales 2024-01-01 2024-12-31 06822097 2022-12-31 06822097 2023-12-31 06822097 2023-01-01 2023-12-31 06822097 frs-core:CurrentFinancialInstruments 2023-12-31 06822097 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06822097
Acorns Motorcycle Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ian Bright ATT MAAT
Donnelly, The Cottage
Langot Lane, Fair Oak
Eccleshall
Stafford
ST21 6NT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06822097
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,513 71
1,513 71
CURRENT ASSETS
Cash at bank and in hand 8,947 16,471
8,947 16,471
Creditors: Amounts Falling Due Within One Year 5 (11,496 ) (11,496 )
NET CURRENT ASSETS (LIABILITIES) (2,549 ) 4,975
TOTAL ASSETS LESS CURRENT LIABILITIES (1,036 ) 5,046
NET (LIABILITIES)/ASSETS (1,036 ) 5,046
Income and Expenditure Account (1,036 ) 5,046
MEMBERS' FUNDS (1,036) 5,046
For the year ending 31 December 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.
On behalf of the board
Mr Joe Chell
Director
12th March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Acorns Motorcycle Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06822097 . The registered office is Heatherdale, 111, Doxey, Stafford, ST16 1EG.
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:
Plant & Machinery 33% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 1,800
Additions 1,710
As at 31 December 2024 3,510
Depreciation
As at 1 January 2024 1,729
Provided during the period 268
As at 31 December 2024 1,997
Net Book Value
As at 31 December 2024 1,513
As at 1 January 2024 71
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 500 500
Directors' loan accounts 10,996 10,996
11,496 11,496
6. 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 3