Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 03525157 Mr Raymond Frith Mr Anthony Dormer Mr Ian Benfell Mr Graham Moore Mr Brian Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03525157 2024-04-30 03525157 2025-04-30 03525157 2024-05-01 2025-04-30 03525157 frs-core:CurrentFinancialInstruments 2025-04-30 03525157 frs-core:LandBuildings 2025-04-30 03525157 frs-core:LandBuildings 2024-05-01 2025-04-30 03525157 frs-core:LandBuildings 2024-04-30 03525157 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 03525157 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 03525157 frs-core:PlantMachinery 2025-04-30 03525157 frs-core:PlantMachinery 2024-05-01 2025-04-30 03525157 frs-core:PlantMachinery 2024-04-30 03525157 frs-core:CapitalRedemptionReserve 2025-04-30 03525157 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 03525157 frs-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 03525157 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03525157 frs-bus:SmallEntities 2024-05-01 2025-04-30 03525157 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03525157 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03525157 frs-bus:Director1 2024-05-01 2025-04-30 03525157 frs-bus:Director2 2024-05-01 2025-04-30 03525157 frs-bus:Director3 2024-05-01 2025-04-30 03525157 frs-bus:Director4 2024-05-01 2025-04-30 03525157 frs-bus:Director5 2024-05-01 2025-04-30 03525157 frs-countries:EnglandWales 2024-05-01 2025-04-30 03525157 2023-04-30 03525157 2024-04-30 03525157 2023-05-01 2024-04-30 03525157 frs-core:CurrentFinancialInstruments 2024-04-30 03525157 frs-core:CapitalRedemptionReserve 2024-04-30 03525157 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 03525157
Marlow Football Club Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Marlow Football Club Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Marlow Football Club Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 03525157

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 158,288 |  | 159,655
|  |  | 158,288 |  | 159,655
CURRENT ASSETS
Stocks | 5 | 4,151 |  | 3,537 |
Debtors | 6 | 2,239 |  | 602 |
Cash at bank and in hand |  | 6,500 |  | 12,680 |
|  | 12,890 |  | 16,819 |
Creditors: Amounts Falling Due Within One Year | 7 | (63,238 ) |  | (48,199 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (50,348 ) |  | (31,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 107,940 |  | 128,275
NET ASSETS |  |  | 107,940 |  | 128,275
RESERVES
Capital redemption reserve |  |  | 149,132 |  | 149,132
Income Statement |  |  | (41,192 ) |  | (20,857 )
MEMBERS' FUNDS |  |  | 107,940 |  | 128,275

Page 1
Page 2
Marlow Football Club Limited
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 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 Statement.
On behalf of the board

Mr Anthony Dormer Director | Mr Ian Benfell Director
27/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Marlow Football Club Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Marlow Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03525157 . The registered office is The Alfred Davis Ground, Oak Tree Road, Marlow, Buckinghamshire, SL7 3ED.
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.
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 | .
Leasehold | 2% straight line
Plant & Machinery | 15% on reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 42 (2024: 38)
42 38
4. Tangible Assets

| Land & Buildings | Plant & Machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 159,816 | 18,664 | 178,480
As at 30 April 2025 | 159,816 | 18,664 | 178,480

...CONTINUED
Page 3
Page 4
Marlow Football Club Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Depreciation
As at 1 May 2024 | 3,320 | 15,505 | 18,825
Provided during the period | 893 | 474 | 1,367
As at 30 April 2025 | 4,213 | 15,979 | 20,192
Net Book Value
As at 30 April 2025 | 155,603 | 2,685 | 158,288
As at 1 May 2024 | 156,496 | 3,159 | 159,655

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 4,151 |  | 3,537

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,697 |  | -
Prepayments and accrued income | 542 |  | 602
| 2,239 |  | 602

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 368 |  | 1,147
VAT | 1,988 |  | 4,245
Accruals and deferred income | 9,977 |  | 4,902
Directors' loan accounts | 49,000 |  | 37,000
Amounts owed to associates | 1,905 |  | 905
| 63,238 |  | 48,199

8. Related Party Transactions
Loans have been advanced to the company by the director, Mr I Benfell and amounts owing to him as at 30 April 2025 was £45,000 (2024 -£35,000).
Loans have been advanced to the company by the director, Mr A Dormer and amounts owing to him as at 30 April 2025 was £4,000 (2024 -£2,000).
The above loans have been made interest free.
It is the intention that the above amount will not be repaid until the company has sufficient resources to do so, as determined by the directors.
Page 4