Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 00515539 Mrs Susan Orrell Mrs Susan Paton Mrs Jennifer Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00515539 2023-09-30 00515539 2024-09-30 00515539 2023-10-01 2024-09-30 00515539 frs-core:CurrentFinancialInstruments 2024-09-30 00515539 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 00515539 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 00515539 frs-bus:Micro-entities 2023-10-01 2024-09-30 00515539 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00515539 frs-bus:Director1 2023-10-01 2024-09-30 00515539 frs-bus:Director2 2023-10-01 2024-09-30 00515539 frs-bus:Director3 2023-10-01 2024-09-30 00515539 2022-09-30 00515539 2023-09-30 00515539 2022-10-01 2023-09-30 00515539 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 00515539
Heswall Lawn Tennis Club Limited(The)
Financial Statements
For The Year Ended 30 September 2024
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 00515539
2024 2023
£ £
Fixed assets 415,226 431,678
Current assets 125,037 107,013
Prepayments and accrued income 655 -
Creditors: Amounts Falling Due Within One Year (7,261 ) (13,283 )
NET CURRENT ASSETS 118,431 93,730
TOTAL ASSETS LESS CURRENT LIABILITIES 533,657 525,408
Accruals and deferred income (250 ) -
NET ASSETS 533,407 525,408
RESERVES 533,407 525,408

Notes

1. General Information
Heswall Lawn Tennis Club Limited(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 00515539 . The registered office is Heswall Tennis Club, Quarry Road East, Heswall, Wirral, Merseyside, CH60 6RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 30 September 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 Susan Orrell
Director
11/12/2024