Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04810436 Mr Nicholas Blackburn Mr John Knight Mr Daniel Pole Mr Michael Sloan Mr Nicholas Blackburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04810436 2023-06-30 04810436 2024-06-30 04810436 2023-07-01 2024-06-30 04810436 frs-core:CurrentFinancialInstruments 2024-06-30 04810436 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04810436 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04810436 frs-bus:Micro-entities 2023-07-01 2024-06-30 04810436 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04810436 frs-bus:Director1 2023-07-01 2024-06-30 04810436 frs-bus:Director2 2023-07-01 2024-06-30 04810436 frs-bus:Director3 2023-07-01 2024-06-30 04810436 frs-bus:Director4 2023-07-01 2024-06-30 04810436 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04810436 2022-06-30 04810436 2023-06-30 04810436 2022-07-01 2023-06-30 04810436 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04810436
Shepshed Dynamo Football Club Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 04810436
2024 2023
£ £
Fixed assets 53,200 60,373
Current assets 8,069 6,915
Creditors: Amounts Falling Due Within One Year (152,929 ) (74,720 )
NET CURRENT LIABILITIES (144,860 ) (67,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES (91,660 ) (7,432 )
Accruals and deferred income (7,500 ) (7,500 )
NET LIABILITIES (99,160 ) (14,932 )
CAPITAL AND RESERVES (99,160 ) (14,932 )

Notes

1. General Information
Shepshed Dynamo Football Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04810436 . The registered office is The Dovecote, Butt Hole Lane Shepshed, Leicester, Leicestershire, LE12 9BM.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2023: 18)
19 18
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 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 Michael Sloan
Director
19 March 2025