Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06895461 Mr P Walsh Mrs S Walsh Mr A Amies Mr P Copeland Mr N Dixey Mr A Dobson Mrs N Wilson Mrs S Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06895461 2024-03-31 06895461 2025-03-31 06895461 2024-04-01 2025-03-31 06895461 frs-core:CurrentFinancialInstruments 2025-03-31 06895461 frs-core:FurnitureFittings 2025-03-31 06895461 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06895461 frs-core:FurnitureFittings 2024-03-31 06895461 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 06895461 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 06895461 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 06895461 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06895461 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 06895461 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06895461 frs-bus:SmallEntities 2024-04-01 2025-03-31 06895461 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06895461 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06895461 frs-bus:Director1 2024-04-01 2025-03-31 06895461 frs-bus:Director2 2024-04-01 2025-03-31 06895461 frs-bus:Director3 2024-04-01 2025-03-31 06895461 frs-bus:Director4 2024-04-01 2025-03-31 06895461 frs-bus:Director5 2024-04-01 2025-03-31 06895461 frs-bus:Director6 2024-04-01 2025-03-31 06895461 frs-bus:Director7 2024-04-01 2025-03-31 06895461 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06895461 frs-countries:EnglandWales 2024-04-01 2025-03-31 06895461 2023-03-31 06895461 2024-03-31 06895461 2023-04-01 2024-03-31 06895461 frs-core:CurrentFinancialInstruments 2024-03-31 06895461 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06895461
Grove Rugby Football Club Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06895461
2025 2024
as restated
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 5,032 6,428
Debtors 6 9,545 14,653
Cash at bank and in hand 42,339 31,178
56,916 52,259
Creditors: Amounts Falling Due Within One Year 7 (22,444 ) (13,507 )
NET CURRENT ASSETS (LIABILITIES) 34,472 38,752
TOTAL ASSETS LESS CURRENT LIABILITIES 34,472 38,752
NET ASSETS 34,472 38,752
Income and Expenditure Account 34,472 38,752
MEMBERS' FUNDS 34,472 38,752
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 N Dixey
Director
29 May 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
Grove Rugby Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06895461 . The registered office is Grove Rugby Football Club Recreation Ground, Grove, Nr Wantage, Oxfordshire, OX12 0FL.
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
Bar
Income from the bar is the gross amount taken over the bar, excluding VAT.
Subscriptions
Subscriptions are due on 1 September (previously 1 June) of each year. No account is taken os subscriptions in arrears and no part of the subscriptions is carried forward as they are not refundable.
Fund raising activities
A number of fundraising activities take place. Where the activity is distinguishable by the sale of entry fees, tickets etc. then the takings are shown separately. When the activity is not distinguishable because tickets are not sold, the proceeds are shown under the relevant heading usually bar takings or the sale of food.
Grants
Grants are taken into account when written notification has been received and any conditions met.
Other
Other income is credited when goods or services are delivered.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 on the following bases:
Leasehold to 31 March 2016. Fully depreciated.
Fixtures & Fittings 20% straight line
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost  is based on actual delivered cost, on a first in, first out basis.
Playing equipment
The cost of new shirts, balls and other playing equipment is written off in the year of purchase.
2.5. Taxation
The company is a members' club and is exempt from taxation on mutual trading activities. Corporation tax is payable on non-mutual trading activities.
Value Added Tax (VAT)
The company is registered for VAT and is able to recover VAT on supplies and services. Some of its turnover is VATable, and some is not.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 13)
14 13
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Page 3
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 155,763 7,562 163,325
As at 31 March 2025 155,763 7,562 163,325
Depreciation
As at 1 April 2024 155,763 7,562 163,325
As at 31 March 2025 155,763 7,562 163,325
Net Book Value
As at 31 March 2025 - - -
As at 1 April 2024 - - -
5. Stocks
2025 2024
as restated
£ £
Stock 5,032 6,428
6. Debtors
2025 2024
as restated
£ £
Due within one year
Trade debtors 660 -
Prepayments and accrued income 8,885 11,608
VAT - 3,045
9,545 14,653
7. Creditors: Amounts Falling Due Within One Year
2025 2024
as restated
£ £
Trade creditors 12,430 13,100
Corporation tax 284 407
Other taxes and social security 1,125 -
VAT 930 -
Accruals and deferred income 7,675 -
22,444 13,507
8. 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.
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