Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06255952 Mr Peter Stevenson Mr Andrew Webber Mr Andrew Ould Ms Lianne Williams Mr Craig McConnachie Mr Keith Mann Mr Philip Hiscox Mr David Baskwill Mr Matthew Dainty Miss Alesha Banfield Miss Janina Augustynowicz Mr Philip Hiscox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06255952 2024-03-31 06255952 2025-03-31 06255952 2024-04-01 2025-03-31 06255952 frs-core:CurrentFinancialInstruments 2025-03-31 06255952 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06255952 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 06255952 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06255952 frs-bus:SmallEntities 2024-04-01 2025-03-31 06255952 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06255952 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06255952 frs-bus:Director1 2024-04-01 2025-03-31 06255952 frs-bus:Director2 2024-04-01 2025-03-31 06255952 frs-bus:Director3 2024-04-01 2025-03-31 06255952 frs-bus:Director4 2024-04-01 2025-03-31 06255952 frs-bus:Director5 2024-04-01 2025-03-31 06255952 frs-bus:Director6 2024-04-01 2025-03-31 06255952 frs-bus:Director7 2024-04-01 2025-03-31 06255952 frs-bus:Director8 2024-04-01 2025-03-31 06255952 frs-bus:Director9 2024-04-01 2025-03-31 06255952 frs-bus:Director10 2024-04-01 2025-03-31 06255952 frs-bus:Director11 2024-04-01 2025-03-31 06255952 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06255952 frs-countries:EnglandWales 2024-04-01 2025-03-31 06255952 2023-03-31 06255952 2024-03-31 06255952 2023-04-01 2024-03-31 06255952 frs-core:CurrentFinancialInstruments 2024-03-31 06255952 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06255952
The South West Peninsula Football League Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Mr Peter Stevenson
Mr Andrew Webber
Mr Andrew Ould
Ms Lianne Williams
Mr Craig McConnachie
Mr Keith Mann
Mr Philip Hiscox
Mr David Baskwill
Mr Matthew Dainty
Miss Alesha Banfield
Miss Janina Augustynowicz
Secretary Mr Philip Hiscox
Company Number 06255952
Registered Office 45a Serge Court
Commercial Road The Quay
Exeter
Devon
EX2 4EB
Accountants Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Page 1
Page 2
Balance Sheet
Registered number: 06255952
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,119 2,841
Cash at bank and in hand 36,162 52,938
38,281 55,779
Creditors: Amounts Falling Due Within One Year 5 (8,424 ) (12,267 )
NET CURRENT ASSETS (LIABILITIES) 29,857 43,512
TOTAL ASSETS LESS CURRENT LIABILITIES 29,857 43,512
NET ASSETS 29,857 43,512
Income and Expenditure Account 29,857 43,512
MEMBERS' FUNDS 29,857 43,512
For the year ending 31 March 2025 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 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 Income and Expenditure Account.
On behalf of the board
Mr Peter Stevenson
Director
Mr Philip Hiscox
Director
21/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The South West Peninsula Football League Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06255952 . The registered office is 45a Serge Court, Commercial Road The Quay, Exeter, Devon, EX2 4EB.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
There were 2 Directors (2024: 2) who were paid a nominal salary for their services during the year. The average number of employees, including directors, during the year was: 11 (2024: 12)
11 12
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,119 2,841
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 8,424 5,767
Other grants & Deferred Income - 6,500
8,424 12,267
6. 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