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 08443068 Mr A Burchell Ms J Dando Ms H Feilding Mr C Tanfield Ms J Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08443068 2023-12-31 08443068 2024-12-31 08443068 2024-01-01 2024-12-31 08443068 frs-core:CurrentFinancialInstruments 2024-12-31 08443068 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08443068 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 08443068 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08443068 frs-bus:SmallEntities 2024-01-01 2024-12-31 08443068 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08443068 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08443068 frs-core:ListedExchangeTraded 2024-12-31 08443068 frs-core:ListedExchangeTraded 2023-12-31 08443068 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 08443068 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2024-12-31 08443068 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 08443068 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 08443068 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 08443068 frs-bus:Director1 2024-01-01 2024-12-31 08443068 frs-bus:Director2 2024-01-01 2024-12-31 08443068 frs-bus:Director3 2024-01-01 2024-12-31 08443068 frs-bus:Director4 2024-01-01 2024-12-31 08443068 frs-bus:Director5 2024-01-01 2024-12-31 08443068 frs-countries:EnglandWales 2024-01-01 2024-12-31 08443068 2022-12-31 08443068 2023-12-31 08443068 2023-01-01 2023-12-31 08443068 frs-core:CurrentFinancialInstruments 2023-12-31 08443068 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08443068
The Trustees Of The Saxon Church
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 08443068
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 60,991 59,334
60,991 59,334
CURRENT ASSETS
Debtors 5 525 1,034
Cash at bank and in hand 26,203 23,468
26,728 24,502
Creditors: Amounts Falling Due Within One Year 6 (1,013 ) (715 )
NET CURRENT ASSETS (LIABILITIES) 25,715 23,787
TOTAL ASSETS LESS CURRENT LIABILITIES 86,706 83,121
NET ASSETS 86,706 83,121
Income Statement 86,706 83,121
MEMBERS' FUNDS 86,706 83,121
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 Statement.
On behalf of the board
Ms H Feilding
Director
26/05/2025
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
The Trustees Of The Saxon Church is a private company, limited by guarantee, incorporated in England & Wales, registered number 08443068 . The registered office is 10 Church Street, Bradford On Avon, Wiltshire, BA15 1LW. The company is also a registered charity, registered number 1152181.
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
Average number of employees, including directors, during the year was: 6 (2023: 1)
6 1
4. Investments
Listed
£
Cost
As at 1 January 2024 59,334
Revaluations 1,657
As at 31 December 2024 60,991
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 60,991
As at 1 January 2024 59,334
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 525 1,034
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 59 116
Accruals and deferred income 954 599
1,013 715
7. 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