Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08642743 Mr Craig Tervit Mr Ian Hodgson Mrs Nicola Waugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08642743 2023-08-31 08642743 2024-08-31 08642743 2023-09-01 2024-08-31 08642743 frs-core:CurrentFinancialInstruments 2024-08-31 08642743 frs-core:Non-currentFinancialInstruments 2024-08-31 08642743 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 08642743 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08642743 frs-bus:Micro-entities 2023-09-01 2024-08-31 08642743 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08642743 frs-bus:Director1 2023-09-01 2024-08-31 08642743 frs-bus:Director2 2023-09-01 2024-08-31 08642743 frs-bus:Director4 2023-09-01 2024-08-31 08642743 2022-08-31 08642743 2023-08-31 08642743 2022-09-01 2023-08-31 08642743 frs-core:CurrentFinancialInstruments 2023-08-31 08642743 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08642743
Darlington Gymnastics Club
Unaudited Financial Statements
For The Year Ended 31 August 2024
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Balance Sheet
Registered number: 08642743
2024 2023
£ £
Fixed assets 22,233 22,043
Current assets 593 46,042
Creditors: Amounts Falling Due Within One Year (19,907 ) (2,330 )
NET CURRENT ASSETS (LIABILITIES) (19,314 ) 43,712
TOTAL ASSETS LESS CURRENT LIABILITIES 2,919 65,755
Creditors: Amounts Falling Due After More Than One Year - (17,821 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 2,419 47,434
RESERVES 2,419 47,434

Notes

1. General Information
Darlington Gymnastics Club is a private company, limited by guarantee, incorporated in England & Wales, registered number 08642743 . The registered office is Abbotscroft Building, Faverdale, Faverdale Industrial Estate, Darlington, DL3 0PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 11)
12 11
3. 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.
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ian Hodgson
Director
26/05/2025