Acorah Software Products - Accounts Production 16.2.850 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12731196 Mr Adrian Bishop Mr Richard Burridge Mr Roger Jolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12731196 2023-07-31 12731196 2024-07-31 12731196 2023-08-01 2024-07-31 12731196 frs-core:CurrentFinancialInstruments 2024-07-31 12731196 frs-core:ShareCapital 2024-07-31 12731196 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12731196 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12731196 frs-bus:SmallEntities 2023-08-01 2024-07-31 12731196 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 12731196 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12731196 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12731196 frs-bus:Director1 2023-08-01 2024-07-31 12731196 frs-bus:Director2 2023-08-01 2024-07-31 12731196 frs-bus:Director3 2023-08-01 2024-07-31 12731196 frs-countries:EnglandWales 2023-08-01 2024-07-31 12731196 2022-07-31 12731196 2023-07-31 12731196 2022-08-01 2023-07-31 12731196 frs-core:CurrentFinancialInstruments 2023-07-31 12731196 frs-core:ShareCapital 2023-07-31
Registered number: 12731196
Royal British Legion (Earl Haig Memorial) Swanage Club Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 July 2024
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12731196
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr Adrian Bishop
Director
16/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Royal British Legion (Earl Haig Memorial) Swanage Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12731196 . The registered office is 150 High Street, Swanage, Dorset, BH19 2PA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 25,000 25,000
Amounts owed to parent undertaking (25,002 ) (25,002 )
(2 ) (2 )
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2