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 13651340 Mr Pedro Sousa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13651340 2023-12-31 13651340 2024-12-31 13651340 2024-01-01 2024-12-31 13651340 frs-core:CurrentFinancialInstruments 2024-12-31 13651340 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13651340 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13651340 frs-bus:Micro-entities 2024-01-01 2024-12-31 13651340 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13651340 frs-bus:Director1 2024-01-01 2024-12-31 13651340 2022-12-31 13651340 2023-12-31 13651340 2023-01-01 2023-12-31 13651340 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13651340
Corner Club Taunton Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
24 Bridge Street
Taunton
Somerset
TA1 1UB
Balance Sheet
Registered number: 13651340
2024 2023
£ £
Fixed assets 6,490 4,788
Current assets 59,910 36,150
Creditors: Amounts Falling Due Within One Year (19,558 ) (36,452 )
NET CURRENT ASSETS (LIABILITIES) 40,352 (302 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,842 4,486
Accruals and deferred income (2,300 ) (2,300 )
NET ASSETS 44,542 2,186
CAPITAL AND RESERVES 44,542 2,186

Notes

1. General Information
Corner Club Taunton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13651340 . The registered office is 19b Bath Place, Taunton, TA1 4EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 9)
7 9
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Pedro Sousa 24,755 -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Pedro Sousa
Director
25th September 2025