Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10270495 Mrs Julie Kidd Mrs Rachael Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10270495 2024-03-31 10270495 2025-03-31 10270495 2024-04-01 2025-03-31 10270495 frs-core:CurrentFinancialInstruments 2025-03-31 10270495 frs-core:Non-currentFinancialInstruments 2025-03-31 10270495 frs-core:BetweenOneFiveYears 2025-03-31 10270495 frs-core:MoreThanFiveYears 2025-03-31 10270495 frs-core:WithinOneYear 2025-03-31 10270495 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 10270495 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10270495 frs-bus:Micro-entities 2024-04-01 2025-03-31 10270495 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10270495 frs-bus:Director1 2024-04-01 2025-03-31 10270495 frs-bus:Director2 2024-04-01 2025-03-31 10270495 2023-03-31 10270495 2024-03-31 10270495 2023-04-01 2024-03-31 10270495 frs-core:CurrentFinancialInstruments 2024-03-31 10270495 frs-core:Non-currentFinancialInstruments 2024-03-31 10270495 frs-core:BetweenOneFiveYears 2024-03-31 10270495 frs-core:MoreThanFiveYears 2024-03-31 10270495 frs-core:WithinOneYear 2024-03-31
Registered number: 10270495
Carlisle Gymnastics Club Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10270495
2025 2024
£ £
Fixed assets 166,586 148,181
Current assets 104,893 100,178
Creditors: Amounts Falling Due Within One Year (11,377 ) (10,620 )
NET CURRENT ASSETS 93,516 89,558
TOTAL ASSETS LESS CURRENT LIABILITIES 260,102 237,739
Creditors: Amounts Falling Due After More Than One Year (1,769 ) (12,237 )
Accruals and deferred income (715 ) (709 )
NET ASSETS 257,618 224,793
RESERVES 257,618 224,793

Notes

1. General Information
Carlisle Gymnastics Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10270495 . The registered office is 15 The Garth, Crosby-On-Eden, Carlisle, Cumbria, CA6 4QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 17)
17 17
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 12,237 22,450
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 12,000 12,000
Later than one year and not later than five years 48,000 48,000
Later than five years 136,000 148,000
196,000 208,000
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.
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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 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
Mrs Julie Kidd
Director
2 July 2025