Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05453075 Mr L Charles Mr I Mackie Mr K Simister Mr B Skeldon Mr P Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05453075 2024-03-31 05453075 2025-03-31 05453075 2024-04-01 2025-03-31 05453075 frs-core:FurnitureFittings 2025-03-31 05453075 frs-core:FurnitureFittings 2024-04-01 2025-03-31 05453075 frs-core:FurnitureFittings 2024-03-31 05453075 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 05453075 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05453075 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 05453075 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05453075 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 05453075 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05453075 frs-bus:SmallEntities 2024-04-01 2025-03-31 05453075 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05453075 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05453075 frs-bus:Director1 2024-04-01 2025-03-31 05453075 frs-bus:Director2 2024-04-01 2025-03-31 05453075 frs-bus:Director3 2024-04-01 2025-03-31 05453075 frs-bus:Director4 2024-04-01 2025-03-31 05453075 frs-bus:Director5 2024-04-01 2025-03-31 05453075 frs-countries:EnglandWales 2024-04-01 2025-03-31 05453075 2023-03-31 05453075 2024-03-31 05453075 2023-04-01 2024-03-31 05453075 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05453075
Tameside Shooting Sports Association Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05453075
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 82,843 82,234
82,843 82,234
CURRENT ASSETS
Stocks 5 950 1,230
Debtors 6 1,584 1,535
Cash at bank and in hand 13,331 12,425
15,865 15,190
Creditors: Amounts Falling Due Within One Year 7 (936 ) (885 )
NET CURRENT ASSETS (LIABILITIES) 14,929 14,305
TOTAL ASSETS LESS CURRENT LIABILITIES 97,772 96,539
NET ASSETS 97,772 96,539
Income and Expenditure Account 97,772 96,539
MEMBERS' FUNDS 97,772 96,539
Page 1
Page 2
For the year ending 31 March 2025 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 B Skeldon
Director
Mr P Slater
Director
13 August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tameside Shooting Sports Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05453075 . The registered office is The Recreation Centre Manchester Road, Mossley, Ashton-Under-Lyne, Lancashire, OL5 9AY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 No depreciation charged
Fixtures & Fittings 18% RBM
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 80,000 20,996 100,996
Additions - 1,190 1,190
As at 31 March 2025 80,000 22,186 102,186
Depreciation
As at 1 April 2024 - 18,762 18,762
Provided during the period - 581 581
As at 31 March 2025 - 19,343 19,343
Net Book Value
As at 31 March 2025 80,000 2,843 82,843
As at 1 April 2024 80,000 2,234 82,234
5. Stocks
2025 2024
£ £
Stock 950 1,230
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,584 1,535
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 936 885
8. 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.
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