Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11184588 Mr Ian Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11184588 2024-05-31 11184588 2025-05-31 11184588 2024-06-01 2025-05-31 11184588 frs-core:CurrentFinancialInstruments 2025-05-31 11184588 frs-core:Non-currentFinancialInstruments 2025-05-31 11184588 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11184588 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11184588 frs-bus:Micro-entities 2024-06-01 2025-05-31 11184588 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11184588 frs-bus:Director1 2024-06-01 2025-05-31 11184588 2023-05-31 11184588 2024-05-31 11184588 2023-06-01 2024-05-31 11184588 frs-core:CurrentFinancialInstruments 2024-05-31 11184588 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11184588
Horndean Football Club Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
The Running Accountant Limited
2 Farmers Way Horndean
Waterlooville
Hampshire
PO8 9GY
Balance Sheet
Registered number: 11184588
2025 2024
£ £
Fixed assets 22,259 29,482
Current assets 23,025 13,496
Creditors: Amounts Falling Due Within One Year (2,812 ) (889 )
NET CURRENT ASSETS 20,213 12,607
TOTAL ASSETS LESS CURRENT LIABILITIES 42,472 42,089
Creditors: Amounts Falling Due After More Than One Year (37,308 ) (34,416 )
NET ASSETS 5,164 7,673
CAPITAL AND RESERVES 5,164 7,673

Notes

1. General Information
Horndean Football Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11184588 . The registered office is Five Heads Road, Waterlooville, PO8 9NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Ian Sheppard
Director
23rd June 2025