Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07302917 Mrs Veronica Bradley Mrs Pearl Farr Mr Kyle Palmer Mrs Caroline French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07302917 2024-03-31 07302917 2025-03-31 07302917 2024-04-01 2025-03-31 07302917 frs-core:CurrentFinancialInstruments 2025-03-31 07302917 frs-core:ComputerEquipment 2025-03-31 07302917 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07302917 frs-core:ComputerEquipment 2024-03-31 07302917 frs-core:FurnitureFittings 2025-03-31 07302917 frs-core:FurnitureFittings 2024-04-01 2025-03-31 07302917 frs-core:FurnitureFittings 2024-03-31 07302917 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 07302917 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 07302917 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 07302917 frs-core:MotorVehicles 2025-03-31 07302917 frs-core:MotorVehicles 2024-04-01 2025-03-31 07302917 frs-core:MotorVehicles 2024-03-31 07302917 frs-core:PlantMachinery 2025-03-31 07302917 frs-core:PlantMachinery 2024-04-01 2025-03-31 07302917 frs-core:PlantMachinery 2024-03-31 07302917 frs-core:OtherReservesSubtotal 2025-03-31 07302917 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07302917 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 07302917 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07302917 frs-bus:SmallEntities 2024-04-01 2025-03-31 07302917 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07302917 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07302917 frs-bus:Director1 2024-04-01 2025-03-31 07302917 frs-bus:Director2 2024-04-01 2025-03-31 07302917 frs-bus:Director3 2024-04-01 2025-03-31 07302917 frs-bus:Director4 2024-04-01 2025-03-31 07302917 frs-countries:EnglandWales 2024-04-01 2025-03-31 07302917 2023-03-31 07302917 2024-03-31 07302917 2023-04-01 2024-03-31 07302917 frs-core:CurrentFinancialInstruments 2024-03-31 07302917 frs-core:OtherReservesSubtotal 2024-03-31 07302917 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07302917
Elisabeth Curtis Centre Riding For The Disabled
Unaudited Financial Statements
For The Year Ended 31 March 2025
LEO bookkeeping Services
Elisabeth Curtis Centre Riding For The Disabled
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Elisabeth Curtis Centre Riding For The Disabled
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07302917

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,123 |  | 35,910
|  |  | 30,123 |  | 35,910
CURRENT ASSETS
Debtors | 5 | 1,846 |  | 4,468 |
Cash at bank and in hand |  | 89,552 |  | 90,544 |
|  | 91,398 |  | 95,012 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,108 ) |  | (39,176 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 89,290 |  | 55,836
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 119,413 |  | 91,746
NET ASSETS |  |  | 119,413 |  | 91,746
RESERVES
Other reserves |  |  | 30,868 |  | -
Income and Expenditure Account |  |  | 88,545 |  | 91,746
MEMBERS' FUNDS |  |  | 119,413 |  | 91,746

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 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 Income and Expenditure Account.
On behalf of the board

Mr Kyle Palmer Director
24 September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Elisabeth Curtis Centre Riding For The Disabled
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Elisabeth Curtis Centre Riding For The Disabled is a private company, limited by guarantee, incorporated in England & Wales, registered number 07302917 . The registered office is Chestnut Avenue, Bromham, Bedford, MK43 8HP.
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:

Freehold | Straight line 16-20 Years
Plant & Machinery | Straight line over 5 years
Motor Vehicles | Straight line over 10 years
Fixtures & Fittings | Straight line over 5 years
Computer Equipment | Straight line over 3 years

Land & Buildings: Tack Room: Straight line over 20 years Paddocks/Stables: Straight line over 16-19
years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings
| £ | £ | £ | £
Cost
As at 1 April 2024 | 75,604 | 7,710 | 12,660 | 10,483
As at 31 March 2025 | 75,604 | 7,710 | 12,660 | 10,483
Depreciation
As at 1 April 2024 | 49,933 | 615 | 12,660 | 8,171
Provided during the period | 3,170 | 771 | - | 1,534
As at 31 March 2025 | 53,103 | 1,386 | 12,660 | 9,705

...CONTINUED
Page 2
Page 3
Elisabeth Curtis Centre Riding For The Disabled
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 22,501 | 6,324 | - | 778
As at 1 April 2024 | 25,671 | 7,095 | - | 2,312

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost
As at 1 April 2024 | 936 | 107,393
As at 31 March 2025 | 936 | 107,393
Depreciation
As at 1 April 2024 | 104 | 71,483
Provided during the period | 312 | 5,787
As at 31 March 2025 | 416 | 77,270
Net Book Value
As at 31 March 2025 | 520 | 30,123
As at 1 April 2024 | 832 | 35,910

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,160 |  | 1,046
Other debtors | 686 |  | 3,422
| 1,846 |  | 4,468

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,575 |  | 1,942
Other creditors | 443 |  | 36,724
Taxation and social security | 90 |  | 510
| 2,108 |  | 39,176

7. Reserves
Reserves Policy
The Management Committee has an established policy of maintaining cash balances of not less than the total running costs
(excluding depreciation) in the previous 12 months.
Restricted Funds
Restricted Funds of £30867 form part of the capital and reserves for 2025. This was £36692 for 2024.
8. 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 3