Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02345501 Mr Brian Clarke Mr Clive Burrows Mr Richard Petley Mr Robert Whitaker Mr Christopher Bassett Mr Michael Brown Mr Christopher Greene Mr Martin Wardell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02345501 2024-03-31 02345501 2025-03-31 02345501 2024-04-01 2025-03-31 02345501 frs-core:CurrentFinancialInstruments 2025-03-31 02345501 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 02345501 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 02345501 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 02345501 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 02345501 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02345501 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 02345501 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02345501 frs-bus:SmallEntities 2024-04-01 2025-03-31 02345501 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02345501 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02345501 frs-bus:Director1 2024-04-01 2025-03-31 02345501 frs-bus:Director2 2024-04-01 2025-03-31 02345501 frs-bus:Director3 2024-04-01 2025-03-31 02345501 frs-bus:Director4 2024-04-01 2025-03-31 02345501 frs-bus:Director5 2024-04-01 2025-03-31 02345501 frs-bus:Director6 2024-04-01 2025-03-31 02345501 frs-bus:Director7 2024-04-01 2025-03-31 02345501 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02345501 frs-countries:EnglandWales 2024-04-01 2025-03-31 02345501 2023-03-31 02345501 2024-03-31 02345501 2023-04-01 2024-03-31 02345501 frs-core:CurrentFinancialInstruments 2024-03-31 02345501 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 02345501 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-03-31 02345501 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02345501
Sutton Coldfield Model Engineering Society Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
M V Ballinger
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 02345501
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,929 7,150
11,929 7,150
CURRENT ASSETS
Cash at bank and in hand 47,044 49,791
47,044 49,791
Creditors: Amounts Falling Due Within One Year 5 (5,779 ) (5,595 )
NET CURRENT ASSETS (LIABILITIES) 41,265 44,196
TOTAL ASSETS LESS CURRENT LIABILITIES 53,194 51,346
NET ASSETS 53,194 51,346
Income and Expenditure Account 53,194 51,346
MEMBERS' FUNDS 53,194 51,346
Page 1
Page 2
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 Clive Burrows
Director
6th May 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Income and Expenditure Account
£
As at 1 April 2023 44,894
Profit for the year and total comprehensive income 6,452
As at 31 March 2024 and 1 April 2024 51,346
Profit for the year and total comprehensive income 1,848
As at 31 March 2025 53,194
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Sutton Coldfield Model Engineering Society Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 02345501 . The registered office is Balleny Green, Little Hay, Lichfield, Staffordshire, WS14 0QB.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. Tangible Fixed Assets and Depreciation
Capital expenditure incurred at the company's premises at Balleny Green is written off in the year in which the expenditure occurs as the property must be returned to agricultural land if the company vacates the property.
Freehold property is not depreciated as in the opinion of the Directors it has maintained its value.
Freehold £11,929
2.5. Taxation
The Society's income is generally treated as being mutual trading and therefore not liable to Corporation Tax.
However where income is received from non-members then any surplus is liable to Corporation Tax after deducting any applicable expenditure and a portion of the overheads of the Society. 
Page 4
Page 5
3. Average Number of Employees
The average number of employees including Directors was;
2025 2024
Office and administration 7 7
7 7
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 7,150
Additions 4,779
As at 31 March 2025 11,929
Net Book Value
As at 31 March 2025 11,929
As at 1 April 2024 7,150
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 407 596
Accruals and deferred income 5,372 4,999
5,779 5,595
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 5