Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 00223852 Mr David France Mr Alistair Symons Mr Ian Garraway Mr Christopher Hargreaves Mrs Linda Symons Mr David Tindall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00223852 2023-09-30 00223852 2024-09-30 00223852 2023-10-01 2024-09-30 00223852 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 00223852 frs-core:CapitalRedemptionReserve 2024-09-30 00223852 frs-core:ShareCapital 2024-09-30 00223852 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 00223852 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00223852 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 00223852 frs-bus:SmallEntities 2023-10-01 2024-09-30 00223852 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00223852 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 00223852 frs-bus:Director1 2023-10-01 2024-09-30 00223852 frs-bus:Director2 2023-10-01 2024-09-30 00223852 frs-bus:Director3 2023-10-01 2024-09-30 00223852 frs-bus:Director4 2023-10-01 2024-09-30 00223852 frs-bus:Director5 2023-10-01 2024-09-30 00223852 frs-bus:Director6 2023-10-01 2024-09-30 00223852 frs-countries:EnglandWales 2023-10-01 2024-09-30 00223852 2022-09-30 00223852 2023-09-30 00223852 2022-10-01 2023-09-30 00223852 frs-core:CapitalRedemptionReserve 2023-09-30 00223852 frs-core:ShareCapital 2023-09-30 00223852 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 00223852
Great Harwood Golf Club,Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
David H Evans Ltd
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 00223852
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 85,424 85,424
85,424 85,424
TOTAL ASSETS LESS CURRENT LIABILITIES 85,424 85,424
NET ASSETS 85,424 85,424
CAPITAL AND RESERVES
Called up share capital 5 250 240
Capital redemption reserve 250 260
Profit and Loss Account 84,924 84,924
SHAREHOLDERS' FUNDS 85,424 85,424
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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Tindall
Director
27/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Great Harwood Golf Club,Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00223852 . The registered office is Golf Club House, Harwood Bar, Great Harwood, Lancashire, BB6 7TE.
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. 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:
Freehold not provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 October 2023 91,994
As at 30 September 2024 91,994
Depreciation
As at 1 October 2023 6,570
As at 30 September 2024 6,570
Net Book Value
As at 30 September 2024 85,424
As at 1 October 2023 85,424
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 250 240
Page 2