Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00841056 Ms Celia Barron Mr Colin Gilbey Mr Daniel Light Mrs Carolyn Day Mrs Kirsty Holmes Mrs Claire Mackley Mr Richard Henshaw Mr Lloyd Harkcom Mrs Rachel Gillingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00841056 2023-12-31 00841056 2024-12-31 00841056 2024-01-01 2024-12-31 00841056 frs-core:CurrentFinancialInstruments 2024-12-31 00841056 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 00841056 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00841056 frs-bus:Micro-entities 2024-01-01 2024-12-31 00841056 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00841056 frs-bus:Director1 2024-01-01 2024-12-31 00841056 frs-bus:Director2 2024-01-01 2024-12-31 00841056 frs-bus:Director4 2024-01-01 2024-12-31 00841056 frs-bus:Director5 2024-01-01 2024-12-31 00841056 frs-bus:Director6 2024-01-01 2024-12-31 00841056 frs-bus:Director7 2024-01-01 2024-12-31 00841056 frs-bus:Director8 2024-01-01 2024-12-31 00841056 frs-bus:Director9 2024-01-01 2024-12-31 00841056 frs-bus:Director10 2024-01-01 2024-12-31 00841056 2022-12-31 00841056 2023-12-31 00841056 2023-01-01 2023-12-31 00841056 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 00841056
Southbourne Tennis Club
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 00841056
2024 2023
£ £
Fixed assets 58,726 67,641
Current assets 111,971 81,717
Creditors: Amounts Falling Due Within One Year (20,697 ) (34,519 )
NET CURRENT ASSETS 91,274 47,198
TOTAL ASSETS LESS CURRENT LIABILITIES 150,000 114,839
NET ASSETS 150,000 114,839
RESERVES 150,000 114,839

Notes

1. General Information
Southbourne Tennis Club is a private company, limited by guarantee, incorporated in England & Wales, registered number 00841056 . The registered office is Iford Lane, Southbourne, Bournemouth, Dorset, BH6 5NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Richard Henshaw
Director
03/04/2025