Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12579683 Mrs Ann Beresford Mr Karl Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12579683 2023-09-30 12579683 2024-09-30 12579683 2023-10-01 2024-09-30 12579683 frs-core:CurrentFinancialInstruments 2024-09-30 12579683 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 12579683 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12579683 frs-bus:Micro-entities 2023-10-01 2024-09-30 12579683 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12579683 frs-bus:Director1 2023-10-01 2024-09-30 12579683 frs-bus:Director2 2023-10-01 2024-09-30 12579683 2022-09-30 12579683 2023-09-30 12579683 2022-10-01 2023-09-30 12579683 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12579683
Rowington Club Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12579683
2024 2023
£ £
Current assets 85,374 79,865
Prepayments and accrued income 620 600
Creditors: Amounts Falling Due Within One Year (25,554 ) (12,149 )
NET CURRENT ASSETS 60,440 68,316
TOTAL ASSETS LESS CURRENT LIABILITIES 60,440 68,316
NET ASSETS 60,440 68,316
RESERVES 60,440 68,316

Notes

1. General Information
Rowington Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12579683 . The registered office is Rowington Green, Rowington, Warwick, Warwickshire, CV35 7DB.
2. Average Number of Employees
Average number of employees, excluding directors, during the year was: 12 (2023: 11)
12 11
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
Mrs Ann Beresford
Director
Mr Karl Martin
Director
17/04/2025