Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05759431 Mr Stephen Edwards Mr Richard Nicoll Mrs Susan Nicoll Mr Stephen Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05759431 2023-09-30 05759431 2024-09-30 05759431 2023-10-01 2024-09-30 05759431 frs-core:CurrentFinancialInstruments 2024-09-30 05759431 frs-core:Non-currentFinancialInstruments 2024-09-30 05759431 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 05759431 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05759431 frs-bus:Micro-entities 2023-10-01 2024-09-30 05759431 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05759431 frs-bus:Director1 2023-10-01 2024-09-30 05759431 frs-bus:Director2 2023-10-01 2024-09-30 05759431 frs-bus:Director3 2023-10-01 2024-09-30 05759431 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05759431 2022-09-30 05759431 2023-09-30 05759431 2022-10-01 2023-09-30 05759431 frs-core:CurrentFinancialInstruments 2023-09-30 05759431 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05759431
North Middlesex Cricket Club Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mount Business Services Ltd
3 The Mount
Trumpsgreen Road
Virginia Water
GU25 4EJ
Balance Sheet
Registered number: 05759431
2024 2023
£ £
Fixed assets 1,743,423 1,726,476
Current assets 13,303 28,254
Prepayments and accrued income 4,267 1,932
Creditors: Amounts Falling Due Within One Year (71,991 ) (85,721 )
NET CURRENT LIABILITIES (54,421 ) (55,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,689,002 1,670,941
Creditors: Amounts Falling Due After More Than One Year (1,175,979 ) (1,245,956 )
Accruals and deferred income (2,400 ) (2,520 )
NET ASSETS 510,623 422,465
RESERVES 510,623 422,465

Notes

1. General Information
North Middlesex Cricket Club Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 05759431 . The registered office is 26 Warner Road, London, N8 7HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 30 September 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 Stephen Edwards
Director
19th March 2025