Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 01914501 Mr William Adkins Mr Dylan Hayden Ms Shiela Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01914501 2024-06-30 01914501 2025-06-30 01914501 2024-07-01 2025-06-30 01914501 frs-core:CurrentFinancialInstruments 2025-06-30 01914501 frs-core:Non-currentFinancialInstruments 2025-06-30 01914501 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01914501 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 01914501 frs-bus:Micro-entities 2024-07-01 2025-06-30 01914501 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01914501 frs-bus:Director1 2024-07-01 2025-06-30 01914501 frs-bus:Director1 2024-06-30 01914501 frs-bus:Director1 2025-06-30 01914501 frs-bus:Director2 2024-07-01 2025-06-30 01914501 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 01914501 2023-06-30 01914501 2024-06-30 01914501 2023-07-01 2024-06-30 01914501 frs-core:CurrentFinancialInstruments 2024-06-30 01914501 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 01914501
Havering Indoor Bowls Club Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Havering Indoor Bowls Club Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01914501

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 438,864 | 449,085
Current assets |  | 68,543 | 65,649
Prepayments and accrued income |  | 4,671 | (600 )
Creditors: Amounts Falling Due Within One Year |  | (32,416 ) | (22,073 )
NET CURRENT ASSETS |  | 40,798 | 42,976
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 479,662 | 492,061
Creditors: Amounts Falling Due After More Than One Year |  | (40,750 ) | (40,750 )
Accruals and deferred income |  | (14,289 ) | (11,013 )
NET ASSETS |  | 424,623 | 440,298
CAPITAL AND RESERVES |  | 424,623 | 440,298

## Notes

1. General Information
Havering Indoor Bowls Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01914501 . The registered office is Harrow Lodge Park, Hornchurch, Essex, RM11 1JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 10)
13 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr William Adkins | 6,525 | - | 6,525 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Havering Indoor Bowls Club Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mr William Adkins Director
17th October 2025