Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 00497233 J Abraham J R Clarke S Miles S P Morris J Parry K M Stacey V Street A Warren P K Webb Z A Shearman J Abraham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00497233 2023-12-31 00497233 2024-12-31 00497233 2024-01-01 2024-12-31 00497233 frs-core:CurrentFinancialInstruments 2024-12-31 00497233 frs-core:ComputerEquipment 2024-12-31 00497233 frs-core:ComputerEquipment 2024-01-01 2024-12-31 00497233 frs-core:ComputerEquipment 2023-12-31 00497233 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 00497233 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 00497233 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 00497233 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 00497233 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 00497233 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00497233 frs-bus:SmallEntities 2024-01-01 2024-12-31 00497233 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00497233 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00497233 frs-bus:Director1 2024-01-01 2024-12-31 00497233 frs-bus:Director2 2024-01-01 2024-12-31 00497233 frs-bus:Director3 2024-01-01 2024-12-31 00497233 frs-bus:Director4 2024-01-01 2024-12-31 00497233 frs-bus:Director5 2024-01-01 2024-12-31 00497233 frs-bus:Director6 2024-01-01 2024-12-31 00497233 frs-bus:Director7 2024-01-01 2024-12-31 00497233 frs-bus:Director8 2024-01-01 2024-12-31 00497233 frs-bus:Director9 2024-01-01 2024-12-31 00497233 frs-bus:Director10 2024-01-01 2024-12-31 00497233 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00497233 frs-countries:EnglandWales 2024-01-01 2024-12-31 00497233 2022-12-31 00497233 2023-12-31 00497233 2023-01-01 2023-12-31 00497233 frs-core:CurrentFinancialInstruments 2023-12-31 00497233 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 00497233
Nottingham Sports Car Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Cound & Co LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 00497233
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 567 548
Cash at bank and in hand 31,694 32,375
32,261 32,923
Creditors: Amounts Falling Due Within One Year 7 (810 ) (848 )
NET CURRENT ASSETS (LIABILITIES) 31,451 32,075
TOTAL ASSETS LESS CURRENT LIABILITIES 31,451 32,075
NET ASSETS 31,451 32,075
Income and Expenditure Account 31,451 32,075
MEMBERS' FUNDS 31,451 32,075
Page 1
Page 2
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
Z A Shearman
Director
14th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nottingham Sports Car Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00497233 . The registered office is 48 Main Road, Smalley, Ilkeston, DE7 6EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the Small Companies regime. The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is the total amount receivable by the Company from club activities.
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:
Leasehold 20% of original cost
Computer Equipment 25% of original cost
2.4. Stocks and Work in Progress
Stock has been valued at the lower of cost and net realisable value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 1,175 848 2,023
As at 31 December 2024 1,175 848 2,023
Depreciation
As at 1 January 2024 1,175 848 2,023
As at 31 December 2024 1,175 848 2,023
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2024 - - -
As at 1 January 2024 - - -
5. Stocks
2024 2023
£ £
Finished goods 567 548
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 56
Accruals and deferred income 810 792
810 848
8. 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 4