Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09907636 Mr Ian Ackers Mr Alistair Symons Mr Paul Birtwell Mr Kevin Rawcliffe Mr Alan Moorby Mr Neil Tomlinson Mr Darren Masterson Mr Stephen Coy Mr Ian Syme Mr Glynn Howson Mrs Glenda Astley Mr David Tindall Mrs Julie Dyer Mr Matthew Lees Mrs Gail Ritson Mr Anthony Watson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09907636 2023-09-30 09907636 2024-09-30 09907636 2023-10-01 2024-09-30 09907636 frs-core:FurnitureFittings 2023-10-01 2024-09-30 09907636 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-10-01 2024-09-30 09907636 frs-core:PlantMachinery 2023-10-01 2024-09-30 09907636 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09907636 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 09907636 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 09907636 frs-bus:SmallEntities 2023-10-01 2024-09-30 09907636 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09907636 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09907636 1 2023-10-01 2024-09-30 09907636 frs-bus:Director1 2023-10-01 2024-09-30 09907636 frs-bus:Director2 2023-10-01 2024-09-30 09907636 frs-bus:Director3 2023-10-01 2024-09-30 09907636 frs-bus:Director4 2023-10-01 2024-09-30 09907636 frs-bus:Director5 2023-10-01 2024-09-30 09907636 frs-bus:Director6 2023-10-01 2024-09-30 09907636 frs-bus:Director7 2023-10-01 2024-09-30 09907636 frs-bus:Director8 2023-10-01 2024-09-30 09907636 frs-bus:Director9 2023-10-01 2024-09-30 09907636 frs-bus:Director10 2023-10-01 2024-09-30 09907636 frs-bus:Director11 2023-10-01 2024-09-30 09907636 frs-bus:Director12 2023-10-01 2024-09-30 09907636 frs-bus:Director13 2023-10-01 2024-09-30 09907636 frs-bus:Director14 2023-10-01 2024-09-30 09907636 frs-bus:Director15 2023-10-01 2024-09-30 09907636 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09907636 frs-countries:EnglandWales 2023-10-01 2024-09-30 09907636 2022-09-30 09907636 2023-09-30 09907636 2022-10-01 2023-09-30 09907636 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09907636
Great Harwood Golf And Social Club Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
David H Evans Ltd
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09907636
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 107,296 85,614
107,296 85,614
CURRENT ASSETS
Stocks 16,032 9,403
Debtors 10,733 15,137
Cash at bank and in hand 106,900 114,261
133,665 138,801
Creditors: Amounts Falling Due Within One Year (91,901 ) (65,603 )
NET CURRENT ASSETS (LIABILITIES) 41,764 73,198
TOTAL ASSETS LESS CURRENT LIABILITIES 149,060 158,812
NET ASSETS 149,060 158,812
Income and Expenditure Account 149,060 158,812
MEMBERS' FUNDS 149,060 158,812
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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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Kevin Rawcliffe
Director
13/11/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Great Harwood Golf And Social Club Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09907636 . The registered office is Golf Club House, Harwood Bar, Great Harwood, Lancashire, BB6 7TE.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10% reducing balance basis
Plant & Machinery 10% reducing balance basis
Fixtures & Fittings 10% reducing balance basis
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 12)
14 12
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4. Tangible Assets
Total
£
Cost
As at 1 October 2023 132,643
Additions 33,605
As at 30 September 2024 166,248
Depreciation
As at 1 October 2023 47,029
Provided during the period 11,923
As at 30 September 2024 58,952
Net Book Value
As at 30 September 2024 107,296
As at 1 October 2023 85,614
5. Ultimate Controlling Party
There was no ultimate controlling party in the year.
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