Acorah Software Products - Accounts Production 16.5.460 true true true false 30 January 2024 31 December 2024 31 December 2024 15452581 Mr S Eggleston Mr D Ward Obe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15452581 2024-01-29 15452581 2024-12-31 15452581 2024-01-30 2024-12-31 15452581 frs-core:CurrentFinancialInstruments 2024-12-31 15452581 frs-core:ShareCapital 2024-12-31 15452581 frs-bus:PrivateLimitedCompanyLtd 2024-01-30 2024-12-31 15452581 frs-bus:FilletedAccounts 2024-01-30 2024-12-31 15452581 frs-bus:SmallEntities 2024-01-30 2024-12-31 15452581 frs-bus:EntityHasNeverTraded 2024-01-30 2024-12-31 15452581 frs-bus:AuditExempt-NoAccountantsReport 2024-01-30 2024-12-31 15452581 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-30 2024-12-31 15452581 frs-bus:Director1 2024-01-30 2024-12-31 15452581 frs-bus:Director2 2024-01-30 2024-12-31 15452581 frs-countries:EnglandWales 2024-01-30 2024-12-31
Registered number: 15452581
Sene Valley Golf Club Limited
Unaudited Financial Statements
For the Period 30 January 2024 to 31 December 2024
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15452581
31 December 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,000
1,000
Creditors: Amounts Falling Due Within One Year 5 (999 )
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr S Eggleston
Director
24/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sene Valley Golf Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15452581 . The registered office is The Club House, Sene, Folkestone, Kent, CT18 8BL.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Statement of Compliance
The financial statements have been prepared 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.
3. Accounting Policies
3.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention.
3.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis.
3.3. Cash and Cash Equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
3.4. Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
3.5. Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
4. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Amounts owed to participating interests 999
6. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 1
Page 2