Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06859727 D M Brawn M R Chandler G O Jones A M Lyndon J Hands A M Lyndon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06859727 2024-03-31 06859727 2025-03-31 06859727 2024-04-01 2025-03-31 06859727 frs-core:CurrentFinancialInstruments 2025-03-31 06859727 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 06859727 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06859727 frs-bus:Micro-entities 2024-04-01 2025-03-31 06859727 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06859727 frs-bus:Director1 2024-04-01 2025-03-31 06859727 frs-bus:Director2 2024-04-01 2025-03-31 06859727 frs-bus:Director3 2024-04-01 2025-03-31 06859727 frs-bus:Director4 2024-04-01 2025-03-31 06859727 frs-bus:Director5 2024-04-01 2025-03-31 06859727 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06859727 2023-03-31 06859727 2024-03-31 06859727 2023-04-01 2024-03-31 06859727 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06859727
Essington Rugby Union Football Club Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 06859727
2025 2024
£ £
Fixed assets 3,104 4,619
Current assets 37,398 38,051
Prepayments and accrued income 3,303 2,217
Creditors: Amounts Falling Due Within One Year (7,083 ) (1,182 )
NET CURRENT ASSETS 33,618 39,086
TOTAL ASSETS LESS CURRENT LIABILITIES 36,722 43,705
Accruals and deferred income (3,666 ) (3,960 )
NET ASSETS 33,056 39,745
RESERVES 33,056 39,745

Notes

1. General Information
Essington Rugby Union Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06859727 . The registered office is High Hill Centre High Hill, Essington, Wolverhampton, WV11 2DW.
2. Average Number of Employees
Average number of employees during the year was NIL (2024: NIL)
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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.
For the year ending 31 March 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
A M Lyndon
Director
01/10/2025