Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 10826597 Graham Clayton Angus Ogilvy-Stuart Mr Sean White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10826597 2023-10-31 10826597 2024-10-31 10826597 2023-11-01 2024-10-31 10826597 frs-core:FurnitureFittings 2023-11-01 2024-10-31 10826597 frs-core:PlantMachinery 2023-11-01 2024-10-31 10826597 frs-core:RevaluationReserve 2023-10-31 10826597 frs-core:RevaluationReserve 2024-10-31 10826597 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 10826597 frs-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 10826597 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10826597 frs-bus:SmallEntities 2023-11-01 2024-10-31 10826597 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10826597 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10826597 frs-bus:Director1 2023-11-01 2024-10-31 10826597 frs-bus:Director2 2023-11-01 2024-10-31 10826597 frs-bus:Director3 2023-11-01 2024-10-31 10826597 frs-countries:EnglandWales 2023-11-01 2024-10-31 10826597 2022-10-31 10826597 2023-10-31 10826597 2022-11-01 2023-10-31 10826597 frs-core:RevaluationReserve 2023-10-31 10826597 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 10826597
Harberton Cricket Club Limited
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: 10826597
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5,477 7,340
5,477 7,340
CURRENT ASSETS
Cash at bank and in hand 15,660 15,486
15,660 15,486
Creditors: Amounts Falling Due Within One Year (373 ) (129 )
NET CURRENT ASSETS (LIABILITIES) 15,287 15,357
TOTAL ASSETS LESS CURRENT LIABILITIES 20,764 22,697
NET ASSETS 20,764 22,697
RESERVES
Revaluation reserve 4 17,008 17,008
Income and Expenditure Account 3,756 5,689
MEMBERS' FUNDS 20,764 22,697
For the year ending 31 October 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 Income and Expenditure Account.
On behalf of the board
Mr Sean White
Director
28/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Harberton Cricket Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10826597 . The registered office is Dundridge Hall, Harberton, Devon, TQ9 7PL.
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:
Plant & Machinery 10% Straight line
Fixtures & Fittings 20% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Reserves
Revaluation Reserve
£
As at 1 November 2023 17,008
As at 31 October 2024 17,008
5. 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