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 02702898 V Hulme B Lynch A Charles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02702898 2023-12-31 02702898 2024-12-31 02702898 2024-01-01 2024-12-31 02702898 frs-core:CurrentFinancialInstruments 2024-12-31 02702898 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 02702898 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02702898 frs-bus:Micro-entities 2024-01-01 2024-12-31 02702898 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02702898 frs-bus:Director1 2024-01-01 2024-12-31 02702898 frs-bus:Director2 2024-01-01 2024-12-31 02702898 frs-bus:Director3 2024-01-01 2024-12-31 02702898 2022-12-31 02702898 2023-12-31 02702898 2023-01-01 2023-12-31 02702898 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 02702898
Mapperley Plains Recreation And Social Club Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Iliffe Poulter Ltd
ICAEW
1A Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Mapperley Plains Recreation And Social Club Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02702898

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 550 | 687
Current assets |  | 72,259 | 51,663
Prepayments and accrued income |  | 1,627 | 1,606
Creditors: Amounts Falling Due Within One Year |  | (52,492 ) | (33,075 )
NET CURRENT ASSETS |  | 21,394 | 20,194
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,944 | 20,881
Accruals and deferred income |  | (2,500 ) | (1,300 )
NET ASSETS |  | 19,444 | 19,581
RESERVES |  | 19,444 | 19,581

## Notes

1. General Information
Mapperley Plains Recreation And Social Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02702898 . The registered office is Plains Road, Mapperley, Nottingham, NG3 5RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
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 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

V Hulme Director
13/10/2025