Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04557888 Andrew North Jonathan Reece Amanda Newbery Tim Scrace Daniel Rhind-Tutt Lucy Beck Karen Clarkson Richard Knight Adam Nanson Andrew Rhind-Tutt Gareth Robertson Andrew Rhind-Tutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04557888 2023-12-31 04557888 2024-12-31 04557888 2024-01-01 2024-12-31 04557888 frs-core:CurrentFinancialInstruments 2024-12-31 04557888 frs-core:PlantMachinery 2024-12-31 04557888 frs-core:PlantMachinery 2024-01-01 2024-12-31 04557888 frs-core:PlantMachinery 2023-12-31 04557888 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04557888 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 04557888 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04557888 frs-bus:SmallEntities 2024-01-01 2024-12-31 04557888 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04557888 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04557888 frs-bus:Director1 2024-01-01 2024-12-31 04557888 frs-bus:Director2 2024-01-01 2024-12-31 04557888 frs-bus:Director3 2024-01-01 2024-12-31 04557888 frs-bus:Director4 2024-01-01 2024-12-31 04557888 frs-bus:Director5 2024-01-01 2024-12-31 04557888 frs-bus:Director6 2024-01-01 2024-12-31 04557888 frs-bus:Director7 2024-01-01 2024-12-31 04557888 frs-bus:Director8 2024-01-01 2024-12-31 04557888 frs-bus:Director9 2024-01-01 2024-12-31 04557888 frs-bus:Director10 2024-01-01 2024-12-31 04557888 frs-bus:Director11 2024-01-01 2024-12-31 04557888 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04557888 frs-countries:EnglandWales 2024-01-01 2024-12-31 04557888 2022-12-31 04557888 2023-12-31 04557888 2023-01-01 2023-12-31 04557888 frs-core:CurrentFinancialInstruments 2023-12-31 04557888 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04557888
Salisbury & District Chamber Of Commerce And Industry
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04557888
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 99 133
99 133
CURRENT ASSETS
Debtors 5 6,960 3,178
Cash at bank and in hand 53,096 53,612
60,056 56,790
Creditors: Amounts Falling Due Within One Year 6 (37,677 ) (32,312 )
NET CURRENT ASSETS (LIABILITIES) 22,379 24,478
TOTAL ASSETS LESS CURRENT LIABILITIES 22,478 24,611
NET ASSETS 22,478 24,611
Income and Expenditure Account 22,478 24,611
MEMBERS' FUNDS 22,478 24,611
For the year ending 31 December 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.
On behalf of the board
Andrew North
Director
29/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Salisbury & District Chamber Of Commerce And Industry is a private company, limited by guarantee, incorporated in England & Wales, registered number 04557888 . The registered office is 65 New Street, Salisbury, Wiltshire, SP1 2PH.
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:
Plant & Machinery 25% Reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 4,828
As at 31 December 2024 4,828
Depreciation
As at 1 January 2024 4,695
Provided during the period 34
As at 31 December 2024 4,729
Net Book Value
As at 31 December 2024 99
As at 1 January 2024 133
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,960 3,178
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,031 2,780
VAT 2,581 1,131
Other creditors 290 -
Accruals and deferred income 32,775 28,401
37,677 32,312
7. Related Party Transactions
During the year the following transactions took place at arms length:-
The following transactions with Totem Wolf Digital owned by board member Daniel Rhind-Tutt :-
£264 (2023: £282) was received for membership fees and event tickets. £500 was spent on a honorarium for the president.
The following transactions with Blue Lane Holdings Ltd owned by board member Andrew North:-
£390 (2023: £324) was received for membership fees and event tickets. £8,326 (2023: £7,362) was spent on ongoing marketing support, website maintenance and upgrades. A further £250 was spent on a honorarium for the president.
The following transactions with The Meeting Place owned by board member Andrew Rhind-Tutt:-
£264 (2023: £311) was received for membership fees and event tickets. £2,340 (2023: £2,200) was spent on the rent of the Chamber office.
The following transactions with Scrace Architects for which board member Tim Scrace was also proprietor:
£204 (2023: £234) was received for membership fees and event tickets. 
The following transactions with Your Mortgage Expert for which board member Adam Nanson was also the proprietor:
£234 (2023: £216) was received for membership fees and event tickets.
The following transactions with Conficio Product Design Limited for which board member Jonathan Reece was also a director:
£264 (2023: £342) was received for membership fees and event tickets.
The following transactions with Knightwood Leisure Limited for which board member Amanda Newbery was also a director:
£234 (2023: £234) was received for membership fees and event tickets.
The following transactions with Design Pit/ gr-aphic Studio for which board member Gareth Robertson was also a director/owner: £144 (2023: £372) was received for membership fees and event tickets. £2,010 was spent on design and members notebooks.
The following transactions with Insight6 for which board member Richard Knight was also a director: £144 (2023: £666) was received for membership fees and event tickets.
The following transactions with A2Z Cloud Ltd for which board member Lucy Beck was also a director: £594  was received for membership fees and event tickets. 
8. 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