Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11941555 Mr Mark Woodhall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11941555 2024-04-30 11941555 2025-04-30 11941555 2024-05-01 2025-04-30 11941555 frs-core:CurrentFinancialInstruments 2025-04-30 11941555 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11941555 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11941555 frs-bus:Micro-entities 2024-05-01 2025-04-30 11941555 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11941555 frs-bus:Director1 2024-05-01 2025-04-30 11941555 2023-04-30 11941555 2024-04-30 11941555 2023-05-01 2024-04-30 11941555 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11941555
Facility and Sports Club Development Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 11941555
2025 2024
£ £
Fixed assets 2,621 1,338
Current assets 52,074 112,046
Creditors: Amounts Falling Due Within One Year (19,316 ) (26,624 )
NET CURRENT ASSETS 32,758 85,422
TOTAL ASSETS LESS CURRENT LIABILITIES 35,379 86,760
Accruals and deferred income (8,917 ) (59,017 )
NET ASSETS 26,462 27,743
CAPITAL AND RESERVES 26,462 27,743

Notes

1. General Information
Facility and Sports Club Development Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11941555 . The registered office is 2 Frazer Road, The Woodlands, Consett, County Durham, DH8 0TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within other debtors, is an interest free loan that is repayable on demand to the company by Mark Woodhall. As at 30th April 2025, Mark Woodhall owes the company £0 (2024: £8,601)
For the year ending 30 April 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 Mark Woodhall
Director
25/07/2025