Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11109198 Mrs Emma Rowe Mrs Janet Prior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11109198 2023-12-31 11109198 2024-12-31 11109198 2024-01-01 2024-12-31 11109198 frs-core:CurrentFinancialInstruments 2024-12-31 11109198 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 11109198 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11109198 frs-bus:Micro-entities 2024-01-01 2024-12-31 11109198 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11109198 frs-bus:Director1 2024-01-01 2024-12-31 11109198 frs-bus:Director2 2024-01-01 2024-12-31 11109198 2022-12-31 11109198 2023-12-31 11109198 2023-01-01 2023-12-31 11109198 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11109198
Axminster Gymnastics Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Bowes Brooks Accountants
The Design Studio
Woodmead Road
Axminster
Devon
EX13 5PQ
Balance Sheet
Registered number: 11109198
2024 2023
£ £
Fixed assets 30,806 35,067
Current assets 21,280 11,000
Prepayments and accrued income 1,825 1,664
Creditors: Amounts Falling Due Within One Year (35,155 ) (31,689 )
NET CURRENT LIABILITIES (12,050 ) (19,025 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,756 16,042
Accruals and deferred income (2,809 ) (1,093 )
NET ASSETS 15,947 14,949
RESERVES 15,947 14,949

Notes

1. General Information
Axminster Gymnastics Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11109198 . The registered office is The Design Studio, Woodmead Road, Axminster, Devon, EX13 5PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 14)
14 14
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 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 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
Mrs Emma Rowe
Director
13/03/2025