Acorah Software Products - Accounts Production 16.5.460 false true 30 March 2024 31 March 2023 false true No description of principal activity 31 March 2024 30 March 2025 30 March 2025 07222981 Mr M Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07222981 2024-03-30 07222981 2025-03-30 07222981 2024-03-31 2025-03-30 07222981 frs-core:CurrentFinancialInstruments 2025-03-30 07222981 frs-core:Non-currentFinancialInstruments 2025-03-30 07222981 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 07222981 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 07222981 frs-bus:Micro-entities 2024-03-31 2025-03-30 07222981 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 07222981 frs-bus:Director1 2024-03-31 2025-03-30 07222981 2023-03-30 07222981 2024-03-30 07222981 2023-03-31 2024-03-30 07222981 frs-core:CurrentFinancialInstruments 2024-03-30 07222981 frs-core:Non-currentFinancialInstruments 2024-03-30
Registered number: 07222981
96 Club Limited
Financial Statements
For The Year Ended 30 March 2025
Hookins Accountants
96 Club Limited
Balance Sheet
As At 30 March 2025
Balance Sheet
Registered number: 07222981

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 263
Current assets |  | 28,029 | 23,269
Creditors: Amounts Falling Due Within One Year |  | (14,619 ) | (13,733 )
NET CURRENT ASSETS |  | 13,410 | 9,536
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,410 | 9,799
Creditors: Amounts Falling Due After More Than One Year |  | (2,353 ) | (4,189 )
Accruals and deferred income |  | (1,140 ) | (1,140 )
NET ASSETS |  | 9,917 | 4,470
CAPITAL AND RESERVES |  | 9,917 | 4,470

## Notes

1. General Information
96 Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07222981 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 March 2025 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 M Scott Director
21/10/2025