Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09269690 Mr Thomas Villiers Mr Mark Lavery Mr Mark Norris Mr Mark Fox Mr James Drummond-Davies Mr Lee McEwen Mr Tim Doust true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09269690 2023-08-31 09269690 2024-08-31 09269690 2023-09-01 2024-08-31 09269690 frs-core:CurrentFinancialInstruments 2024-08-31 09269690 frs-core:FurnitureFittings 2024-08-31 09269690 frs-core:FurnitureFittings 2023-09-01 2024-08-31 09269690 frs-core:FurnitureFittings 2023-08-31 09269690 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-31 09269690 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-01 2024-08-31 09269690 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-31 09269690 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09269690 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 09269690 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09269690 frs-bus:SmallEntities 2023-09-01 2024-08-31 09269690 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09269690 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09269690 1 2023-09-01 2024-08-31 09269690 frs-bus:Director1 2023-09-01 2024-08-31 09269690 frs-bus:Director2 2023-09-01 2024-08-31 09269690 frs-bus:Director3 2023-09-01 2024-08-31 09269690 frs-bus:Director4 2023-09-01 2024-08-31 09269690 frs-bus:Director5 2023-09-01 2024-08-31 09269690 frs-bus:Director6 2023-09-01 2024-08-31 09269690 frs-bus:Director7 2023-09-01 2024-08-31 09269690 frs-countries:EnglandWales 2023-09-01 2024-08-31 09269690 2022-08-31 09269690 2023-08-31 09269690 2022-09-01 2023-08-31 09269690 frs-core:CurrentFinancialInstruments 2023-08-31 09269690 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 09269690
Shoreham Rugby Football Club Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Audeo Tax
3 Pepperhall Cottages
Green Road
Wivelsfield Green
RH17 7QD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09269690
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,078 66,499
12,078 66,499
CURRENT ASSETS
Debtors 5 1,744 -
Cash at bank and in hand 71,349 72,712
73,093 72,712
Creditors: Amounts Falling Due Within One Year 6 (19,023 ) (4,165 )
NET CURRENT ASSETS (LIABILITIES) 54,070 68,547
TOTAL ASSETS LESS CURRENT LIABILITIES 66,148 135,046
NET ASSETS 66,148 135,046
Income and Expenditure Account 66,148 135,046
MEMBERS' FUNDS 66,148 135,046
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 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 Mark Norris
Director
31/05/2025
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
Shoreham Rugby Football Club Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09269690 . The registered office is 9 Brierley Gardens, Lancing, West Sussex, BN15 9EF.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 once in use on the following bases:
Leasehold 2% Straight Line
Fixtures & Fittings 10% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2023 62,809 8,460 71,269
Additions 9,234 - 9,234
As at 31 August 2024 72,043 8,460 80,503
Depreciation
As at 1 September 2023 - 4,770 4,770
Provided during the period - 846 846
Impairment losses 62,809 - 62,809
As at 31 August 2024 62,809 5,616 68,425
Net Book Value
As at 31 August 2024 9,234 2,844 12,078
As at 1 September 2023 62,809 3,690 66,499
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,744 -
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,123 -
Accruals and deferred income 17,900 4,165
19,023 4,165
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.
8. Ultimate Controlling Party
The company's ultimate controlling party are the Directors.
Page 3