Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 04514676 Mr Verinder Bhoombla Miss Joanna Newson Mr James Chipperfield Mr Richard McNally Mr Ian Brothers Mr Moses Preddie Mr Michael Stimson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04514676 2023-06-30 04514676 2024-06-30 04514676 2023-07-01 2024-06-30 04514676 frs-core:CurrentFinancialInstruments 2024-06-30 04514676 frs-core:OtherReservesSubtotal 2024-06-30 04514676 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 04514676 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 04514676 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04514676 frs-bus:SmallEntities 2023-07-01 2024-06-30 04514676 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04514676 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04514676 frs-bus:Director1 2023-07-01 2024-06-30 04514676 frs-bus:Director2 2023-07-01 2024-06-30 04514676 frs-bus:Director3 2023-07-01 2024-06-30 04514676 frs-bus:Director4 2023-07-01 2024-06-30 04514676 frs-bus:Director5 2023-07-01 2024-06-30 04514676 frs-bus:Director6 2023-07-01 2024-06-30 04514676 frs-bus:Director7 2023-07-01 2024-06-30 04514676 frs-core:CurrentFinancialInstruments 1 2024-06-30 04514676 frs-countries:EnglandWales 2023-07-01 2024-06-30 04514676 2022-06-30 04514676 2023-06-30 04514676 2022-07-01 2023-06-30 04514676 frs-core:CurrentFinancialInstruments 2023-06-30 04514676 frs-core:OtherReservesSubtotal 2023-06-30 04514676 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 04514676 frs-core:CurrentFinancialInstruments 1 2023-06-30
Registered number: 04514676
Kent Badminton Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
J & J Accountants and Tax Advisors Limited
Chartered Accountants
27 The Grove
Deal
Kent
CT14 9TL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04514676
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 5,190 5,744
Cash at bank and in hand 63,247 77,768
68,437 83,512
Creditors: Amounts Falling Due Within One Year 5 (18,528 ) (18,105 )
NET CURRENT ASSETS (LIABILITIES) 49,909 65,407
TOTAL ASSETS LESS CURRENT LIABILITIES 49,909 65,407
NET ASSETS 49,909 65,407
RESERVES
Other reserves 50,259 50,259
Income and Expenditure Account (350 ) 15,148
MEMBERS' FUNDS 49,909 65,407
For the year ending 30 June 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
Miss Joanna Newson
Director
23/06/2025
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
Kent Badminton Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04514676 . The registered office is 29 Cromwell Avenue, Bromley, Kent, BR2 9AG.
Control of the company rests with the Directors' and no one person or entity is in a position to exercise overall control of the company.
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 represents affiliation fees, subscriptions, grants, kit sales and and match fees.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Finished goods 5,190 5,744
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 6,269 3,671
Bank loans and overdrafts 8,643 -
Go Cardless Account 31 -
Accruals and deferred income 3,585 14,434
18,528 18,105
6. Reserves
Reserves totalling £50,259 (2023 £50,259) comprise of Capital Fund, Development Fund and the Geoff Rofe Memorial Fund as follows:
6.1 Capital Fund
Opening capital represents amounts taken over from Kent County Badminton Association and Kent Schools Badminton Association totalling £44,640 (2023 £44,640).
6.2 Development Fund
The Company receives grants from KCC for the Development of Badminton in Kent. 
There was a balance brought forward of £1,477, and a grant receievd of £750 which was spent in the year. There was a balance carried forward of £1,477.
6.3 Geoff Rofe Memorial Fund
...CONTINUED
Page 2
Page 3
6. Reserves - continued
A fund has been set up within the Company in memory of Geoff Rofe who passed away on 23rd November 2020. The fund is to be used to assist disadvantaged or disabled players of the sport of badminton, under the direction of family members.
Funds brought forward and carried forward totalled £4,142.
7. Company limited by guarantee
The company is limited by guarantee and has no share capital. The Members of the Company are the Directors' of the Company and all members of affiliated clubs, who number approximately 900.

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.
Page 3