Acorah Software Products - Accounts Production 16.4.675 true true false 26 October 2023 31 October 2024 31 October 2024 15238670 Mr Nicholas Spetch Miss Alison Newell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15238670 2023-10-25 15238670 2024-10-31 15238670 2023-10-26 2024-10-31 15238670 frs-bus:CompanyLimitedByGuarantee 2023-10-26 2024-10-31 15238670 frs-bus:FilletedAccounts 2023-10-26 2024-10-31 15238670 frs-bus:SmallEntities 2023-10-26 2024-10-31 15238670 frs-bus:EntityHasNeverTraded 2023-10-26 2024-10-31 15238670 frs-bus:AuditExempt-NoAccountantsReport 2023-10-26 2024-10-31 15238670 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-26 2024-10-31 15238670 frs-bus:Director1 2023-10-26 2024-10-31 15238670 frs-bus:CompanySecretary1 2023-10-26 2024-10-31 15238670 frs-countries:EnglandWales 2023-10-26 2024-10-31
Registered number: 15238670
Swanage Town & Herston FC Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15238670
2024
Notes £ £
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
MEMBERS' FUNDS -
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Nicholas Spetch
Director
10/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Swanage Town & Herston FC Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15238670 . The registered office is Unit 1 The AJM Centre, Prospect Business Park, Swanage, Dorset, BH19 1FE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. 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.
Page 2