Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 03385495 Mr Robert Simpson Mr David Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03385495 2024-06-30 03385495 2025-06-30 03385495 2024-07-01 2025-06-30 03385495 frs-core:CurrentFinancialInstruments 2025-06-30 03385495 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-06-30 03385495 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 03385495 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-06-30 03385495 frs-core:ShareCapital 2025-06-30 03385495 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 03385495 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03385495 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03385495 frs-bus:SmallEntities 2024-07-01 2025-06-30 03385495 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03385495 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03385495 frs-bus:Director1 2024-07-01 2025-06-30 03385495 frs-bus:Director2 2024-07-01 2025-06-30 03385495 frs-countries:EnglandWales 2024-07-01 2025-06-30 03385495 2023-06-30 03385495 2024-06-30 03385495 2023-07-01 2024-06-30 03385495 frs-core:CurrentFinancialInstruments 2024-06-30 03385495 frs-core:ShareCapital 2024-06-30 03385495 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 03385495
Chelmsley Town FC Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Inspire Accounting (UK) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03385495
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 17,502 17,403
Cash at bank and in hand 481 18,737
17,983 36,140
Creditors: Amounts Falling Due Within One Year 6 (33,338 ) (51,540 )
NET CURRENT ASSETS (LIABILITIES) (15,355 ) (15,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,355 ) (15,400 )
NET LIABILITIES (15,355 ) (15,400 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (15,455 ) (15,500 )
SHAREHOLDERS' FUNDS (15,355) (15,400)
For the year ending 30 June 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 Profit and Loss Account.
On behalf of the board
Mr Robert Simpson
Director
22/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chelmsley Town FC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03385495 . The registered office is Ts2 Pinewood Business Park, Coleshill Road, Solihull, West Midlands, B37 7HG.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Leasehold 6 years straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 July 2024 57,000
As at 30 June 2025 57,000
Depreciation
As at 1 July 2024 57,000
As at 30 June 2025 57,000
Net Book Value
As at 30 June 2025 -
As at 1 July 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 17,502 17,403
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 47 16,249
Other loans 13,425 15,425
Other creditors 19,866 19,866
33,338 51,540
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
The Company received rent of £5,000 from TSll Limited (2024 - £5,000) and sponcorship of £65,000 from Candlelight Property Limited (2024 £69,500). The directors of Chelmsley Town FC Ltd are also directors of TSll Limited and Candlelight Property Limited.
The amounts owed to the directors at the year end was £12,925 (2024 - £12,925).
Page 3