Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00296867 Mr David Bond Mr Peter Alderson Mr Allan Calvert Mr Ken Ramshaw Mr Steven Rowlands Mr David Ryan Mr Martin Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00296867 2023-12-31 00296867 2024-12-31 00296867 2024-01-01 2024-12-31 00296867 frs-core:CurrentFinancialInstruments 2024-12-31 00296867 frs-core:Non-currentFinancialInstruments 2024-12-31 00296867 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 00296867 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00296867 frs-bus:Micro-entities 2024-01-01 2024-12-31 00296867 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00296867 frs-bus:Director1 2024-01-01 2024-12-31 00296867 frs-bus:Director2 2024-01-01 2024-12-31 00296867 frs-bus:Director3 2024-01-01 2024-12-31 00296867 frs-bus:Director4 2024-01-01 2024-12-31 00296867 frs-bus:Director5 2024-01-01 2024-12-31 00296867 frs-bus:Director6 2024-01-01 2024-12-31 00296867 frs-bus:Director7 2024-01-01 2024-12-31 00296867 2022-12-31 00296867 2023-12-31 00296867 2023-01-01 2023-12-31 00296867 frs-core:CurrentFinancialInstruments 2023-12-31 00296867 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 00296867
Globe Bowling & Billiards Club Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 00296867
2024 2023
£ £
Fixed assets 19,980 20,062
Current assets 62,816 94,583
Prepayments and accrued income - 1,874
Creditors: Amounts Falling Due Within One Year (31,341 ) (39,741 )
NET CURRENT ASSETS 31,475 56,716
TOTAL ASSETS LESS CURRENT LIABILITIES 51,455 76,778
Creditors: Amounts Falling Due After More Than One Year (4,897 ) (8,568 )
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 45,538 67,190
RESERVES 45,538 67,190

Notes

1. General Information
Globe Bowling & Billiards Club Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 00296867 . The registered office is Globe Bowling & Billards Club, Park Crescent, Accrington, BB5 0LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. 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.
For the year ending 31 December 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 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 Peter Alderson
Director
10 June 2025