Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14240068 Mr John Carey Mr James O'Ryan Mr John Smith Mr David Verity Mr Peter Myers Mr Mark Chung Mrs Jillian Tiernan Mr Richard Morris Mrs Allison Cosgrove Mr Jonathan Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14240068 2024-02-29 14240068 2025-02-28 14240068 2024-03-01 2025-02-28 14240068 frs-core:CurrentFinancialInstruments 2025-02-28 14240068 frs-core:Non-currentFinancialInstruments 2025-02-28 14240068 frs-bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 14240068 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14240068 frs-bus:Micro-entities 2024-03-01 2025-02-28 14240068 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14240068 frs-bus:Director1 2024-03-01 2025-02-28 14240068 frs-bus:Director2 2024-03-01 2025-02-28 14240068 frs-bus:Director3 2024-03-01 2025-02-28 14240068 frs-bus:Director4 2024-03-01 2025-02-28 14240068 frs-bus:Director5 2024-03-01 2025-02-28 14240068 frs-bus:Director7 2024-03-01 2025-02-28 14240068 frs-bus:Director8 2024-03-01 2025-02-28 14240068 frs-bus:Director9 2024-03-01 2025-02-28 14240068 frs-bus:Director10 2024-03-01 2025-02-28 14240068 frs-bus:Director11 2024-03-01 2025-02-28 14240068 2023-02-28 14240068 2024-02-29 14240068 2023-03-01 2024-02-29 14240068 frs-core:CurrentFinancialInstruments 2024-02-29 14240068 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 14240068
Friends Of The Settle-Carlisle Line
Unaudited Financial Statements
For The Year Ended 28 February 2025
JC Bookkeeping & Accounts
Balance Sheet
Registered number: 14240068
2025 2024
£ £
Fixed assets 378,336 380,405
Current assets 256,549 251,372
Prepayments and accrued income 194 7,242
Creditors: Amounts Falling Due Within One Year (3,661 ) (11,147 )
NET CURRENT ASSETS 253,082 247,467
TOTAL ASSETS LESS CURRENT LIABILITIES 631,418 627,872
Creditors: Amounts Falling Due After More Than One Year - (4,000 )
Accruals and deferred income (27,933 ) (32,495 )
NET ASSETS 603,485 591,377
RESERVES 603,485 591,377

Notes

1. General Information
Friends Of The Settle-Carlisle Line is a private company, limited by guarantee, incorporated in England & Wales, registered number 14240068 . The registered office is Town Hall, Market Square, Settle, North Yorkshire, BD24 9EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 0 NIL (2024: NIL)
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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 28 February 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 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 John Smith
Director
28/03/2025