Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03842316 Mr W P Scott Mr L J Irvine Dr H C Davies Mr K L Carter Mr T M Jarrett Mr D D Whale Mr M J Grubb Mr A G Bye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03842316 2024-05-31 03842316 2025-05-31 03842316 2024-06-01 2025-05-31 03842316 frs-core:CurrentFinancialInstruments 2025-05-31 03842316 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 03842316 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03842316 frs-bus:Micro-entities 2024-06-01 2025-05-31 03842316 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03842316 frs-bus:Director1 2024-06-01 2025-05-31 03842316 frs-bus:Director2 2024-06-01 2025-05-31 03842316 frs-bus:Director3 2024-06-01 2025-05-31 03842316 frs-bus:Director4 2024-06-01 2025-05-31 03842316 frs-bus:Director5 2024-06-01 2025-05-31 03842316 frs-bus:Director6 2024-06-01 2025-05-31 03842316 frs-bus:Director7 2024-06-01 2025-05-31 03842316 frs-bus:Director8 2024-06-01 2025-05-31 03842316 2023-05-31 03842316 2024-05-31 03842316 2023-06-01 2024-05-31 03842316 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 03842316
Federation of British Historic Vehicle Clubs Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Federation of British Historic Vehicle Clubs Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03842316

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,719 | 3,933
Current assets |  | 175,514 | 170,262
Prepayments and accrued income |  | 23,797 | 14,260
Creditors: Amounts Falling Due Within One Year |  | (18,109 ) | (20,783 )
NET CURRENT ASSETS |  | 181,202 | 163,739
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 184,921 | 167,672
Accruals and deferred income |  | (100,920 ) | (94,911 )
NET ASSETS |  | 84,001 | 72,761
RESERVES |  | 84,001 | 72,761

## Notes

1. General Information
Federation of British Historic Vehicle Clubs Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03842316 . The registered office is The Barn, Holly Berry House Rough Park, Hamstall Ridware, Rugeley, Staffordshire, WS15 3SQ. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event it was to be liquidated.
2. Average Number of Employees
Average number of persons, including directors, employed by the company (none of whom were remunerated) during the year was: 8 (2024: 8)
8 8
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.
4. Related Party Transactions
During the year the company has utilised the professional services of a Chartered Accountant, being the wife of a director, to prepare periodic and annual financial information for which no charge has been made. Charges totalling £5,592 (2024 - £5,861) were made in respect of the provision of a registered office address and for book keeping services.
The company has also utilised the professional services of an IT company run by another director to maintain its websites, and supply software licences from third parties such as hosting fees, domain names and office products, without which it could not operate. Charges, excluding third party software licences totalling £8,040 (2024 - £5,440) were incurred.
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Federation of British Historic Vehicle Clubs Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Mr D D Whale Director
1st September 2025