Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 10 July 2023 31 May 2024 31 May 2024 14992542 Mr Karl Nicolson Mr Anthony Sweetman Mr Russell Tranter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14992542 2023-07-09 14992542 2024-05-31 14992542 2023-07-10 2024-05-31 14992542 frs-core:CurrentFinancialInstruments 2024-05-31 14992542 frs-bus:CompanyLimitedByGuarantee 2023-07-10 2024-05-31 14992542 frs-bus:FilletedAccounts 2023-07-10 2024-05-31 14992542 frs-bus:Micro-entities 2023-07-10 2024-05-31 14992542 frs-bus:AuditExemptWithAccountantsReport 2023-07-10 2024-05-31 14992542 frs-bus:Director1 2023-07-10 2024-05-31 14992542 frs-bus:Director2 2023-07-10 2024-05-31 14992542 frs-bus:Director3 2023-07-10 2024-05-31
Registered number: 14992542
Mickleover Sports Fc Juniors Limited
Unaudited Financial Statements
For the Period 10 July 2023 to 31 May 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Karl Nicolson
Mr Anthony Sweetman
Mr Russell Tranter
Company Number 14992542
Registered Office C/O Mickleover Sports Club Station Road
Mickleover
Derby
DE3 9FB
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mickleover Sports Fc Juniors Limited for the period 10 July 2023 to 31 May 2024 which comprise the Income and Expenditure Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Mickleover Sports Fc Juniors Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mickleover Sports Fc Juniors Limited and state those matters that we have agreed to state to the directors of Mickleover Sports Fc Juniors Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Mickleover Sports Fc Juniors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mickleover Sports Fc Juniors Limited . You consider that Mickleover Sports Fc Juniors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mickleover Sports Fc Juniors Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
08/05/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 14992542
31 May 2024
£
Current assets 42,836
Prepayments and accrued income 1,368
Creditors: Amounts Falling Due Within One Year (12,810 )
NET CURRENT ASSETS 31,394
TOTAL ASSETS LESS CURRENT LIABILITIES 31,394
NET ASSETS 31,394
RESERVES 31,394

Notes

1. General Information
Mickleover Sports Fc Juniors Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14992542 . The registered office is C/O Mickleover Sports Club Station Road, Mickleover, Derby, DE3 9FB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
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.
Page 3
Page 4
For the period ending 31 May 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 Karl Nicolson
Director
08/05/2025
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