Acorah Software Products - Accounts Production16.4.675falsetruefalsetrueNo description of principal activity6 September 202331 August 202431 August 202415120008Mr Benjamin Masoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure151200082023-09-05151200082024-08-31151200082023-09-062024-08-3115120008frs-core:CurrentFinancialInstruments2024-08-3115120008frs-bus:PrivateLimitedCompanyLtd2023-09-062024-08-3115120008frs-bus:FilletedAccounts2023-09-062024-08-3115120008frs-bus:Micro-entities2023-09-062024-08-3115120008frs-bus:AuditExempt-NoAccountantsReport2023-09-062024-08-3115120008frs-bus:Director12023-09-062024-08-31
Registered number: 15120008
Tennis at Horsley Sports Club Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tennis at Horsley Sports Club Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 15120008
2024
£
Current assets
38,069
Creditors: Amounts Falling Due Within One Year
(4,705)
NET CURRENT ASSETS
33,364
TOTAL ASSETS LESS CURRENT LIABILITIES
33,364
Accruals and deferred income
(19,891)
NET ASSETS
13,473
CAPITAL AND RESERVES
13,473
Notes
1.General Information
Tennis at Horsley Sports Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15120008. The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 August 2024 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.