Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01337319 Mr A Gilbert Mr A Wells Mr R Malam Mr P Holland Mr J Hemingway Mr M Gradley Mr R Harkness Mr S Grant Mr J Williams Mr R Nadin Mr D Plumb Mr P Dewick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01337319 2023-12-31 01337319 2024-12-31 01337319 2024-01-01 2024-12-31 01337319 frs-core:CurrentFinancialInstruments 2024-12-31 01337319 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01337319 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01337319 frs-bus:Micro-entities 2024-01-01 2024-12-31 01337319 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01337319 frs-bus:Director1 2024-01-01 2024-12-31 01337319 frs-bus:Director2 2024-01-01 2024-12-31 01337319 frs-bus:Director3 2024-01-01 2024-12-31 01337319 frs-bus:Director4 2024-01-01 2024-12-31 01337319 frs-bus:Director5 2024-01-01 2024-12-31 01337319 frs-bus:Director6 2024-01-01 2024-12-31 01337319 frs-bus:Director7 2024-01-01 2024-12-31 01337319 frs-bus:Director8 2024-01-01 2024-12-31 01337319 frs-bus:Director9 2024-01-01 2024-12-31 01337319 frs-bus:Director10 2024-01-01 2024-12-31 01337319 frs-bus:Director11 2024-01-01 2024-12-31 01337319 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01337319 2022-12-31 01337319 2023-12-31 01337319 2023-01-01 2023-12-31 01337319 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 01337319
Trent Valley Gliding Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Astar Certified Accountants
Balance Sheet
Registered number: 01337319
2024 2023
£ £
Fixed assets 96,192 110,186
Current assets 78,866 61,588
Prepayments and accrued income 3,435 3,435
Creditors: Amounts Falling Due Within One Year (22,242 ) (26,766 )
NET CURRENT ASSETS 60,059 38,257
TOTAL ASSETS LESS CURRENT LIABILITIES 156,251 148,443
Accruals and deferred income (2,097 ) (2,184 )
NET ASSETS 154,154 146,259
RESERVES 154,154 146,259

Notes

1. General Information
Trent Valley Gliding Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01337319 . The registered office is Corner Cottage, High Street, Waddingham, Gainsborough, Lincolnshire, DN21 4SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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 M Gradley
Director
17/09/2025