Acorah Software Products - Accounts Production 16.5.460 false true 29 October 2023 30 October 2022 false true No description of principal activity 30 October 2023 29 October 2024 29 October 2024 12614484 Mr Michael BLAKE Mr Malcolm Cubbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12614484 2023-10-29 12614484 2024-10-29 12614484 2023-10-30 2024-10-29 12614484 frs-core:CurrentFinancialInstruments 2024-10-29 12614484 frs-bus:PrivateLimitedCompanyLtd 2023-10-30 2024-10-29 12614484 frs-bus:FilletedAccounts 2023-10-30 2024-10-29 12614484 frs-bus:Micro-entities 2023-10-30 2024-10-29 12614484 frs-bus:AuditExempt-NoAccountantsReport 2023-10-30 2024-10-29 12614484 frs-bus:Director1 2023-10-30 2024-10-29 12614484 frs-bus:Director1 2023-10-29 12614484 frs-bus:Director1 2024-10-29 12614484 frs-bus:Director2 2023-10-30 2024-10-29 12614484 2022-10-29 12614484 2023-10-29 12614484 2022-10-30 2023-10-29 12614484 frs-core:CurrentFinancialInstruments 2023-10-29
Registered number: 12614484
CLUBLAND LIMITED
Financial Statements
For The Year Ended 29 October 2024
Tax Plus Ltd
CLUBLAND LIMITED
Balance Sheet
As At 29 October 2024
Balance Sheet
Registered number: 12614484

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 20,946 | 28,832
Creditors: Amounts Falling Due Within One Year |  | (29,533 ) | (26,740 )
NET CURRENT ASSETS (LIABILITIES) |  | (8,587 ) | 2,092
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,587 ) | 2,092
Accruals and deferred income |  | (800 ) | (800 )
NET (LIABILITIES)/ASSETS |  | (9,387 ) | 1,292
CAPITAL AND RESERVES |  | (9,387 ) | 1,292

## Notes

1. General Information
CLUBLAND LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12614484 . The registered office is 11 Bridge Street, Ramsbottom, Bury, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael BLAKE | 19,768 | 4,481 | 6,396 | - | 17,853

Interest has been charged at the official rate of interest of 2.50%.
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CLUBLAND LIMITED
Balance Sheet (continued)
As At 29 October 2024
For the year ending 29 October 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 Michael BLAKE Director
14/10/2025