Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 01496909 Mrs M Goold Mr A Melrose Mr D Ball Mr P Matthews Mr K Gamlen Ms M Johnson Mrs M Goold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01496909 2023-09-30 01496909 2024-09-30 01496909 2023-10-01 2024-09-30 01496909 frs-core:CurrentFinancialInstruments 2024-09-30 01496909 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 01496909 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01496909 frs-bus:Micro-entities 2023-10-01 2024-09-30 01496909 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01496909 frs-bus:Director1 2023-10-01 2024-09-30 01496909 frs-bus:Director2 2023-10-01 2024-09-30 01496909 frs-bus:Director3 2023-10-01 2024-09-30 01496909 frs-bus:Director4 2023-10-01 2024-09-30 01496909 frs-bus:Director5 2023-10-01 2024-09-30 01496909 frs-bus:Director6 2023-10-01 2024-09-30 01496909 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 01496909 2022-09-30 01496909 2023-09-30 01496909 2022-10-01 2023-09-30 01496909 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 01496909
SOMERSET TRACTION ENGINE CLUB (BENEVOLENT) LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
SOMERSET TRACTION ENGINE CLUB (BENEVOLENT) LIMITED
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 01496909
2024 2023
£ £
Fixed assets 1,170 1,560
Current assets 74,153 40,063
Prepayments and accrued income 587 15,298
Creditors: Amounts Falling Due Within One Year (2,140 ) (54 )
NET CURRENT ASSETS 72,600 55,307
TOTAL ASSETS LESS CURRENT LIABILITIES 73,770 56,867
Accruals and deferred income (4,446 ) (4,186 )
NET ASSETS 69,324 52,681
RESERVES 69,324 52,681

Notes

1. General Information
SOMERSET TRACTION ENGINE CLUB (BENEVOLENT) LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 01496909 . The registered office is 12 Whitebrook Lane, Camerton, Bath, BA2 0PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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.
Page 0
Page 1
SOMERSET TRACTION ENGINE CLUB (BENEVOLENT) LIMITED
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 2024 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 P Matthews
Director
3 September 2025