Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC610972 Mrs Lianne Dyce Mrs Kerri Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC610972 2024-03-31 SC610972 2025-03-31 SC610972 2024-04-01 2025-03-31 SC610972 frs-core:OtherReservesSubtotal 2025-03-31 SC610972 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC610972 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 SC610972 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC610972 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC610972 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC610972 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC610972 frs-bus:Director1 2024-04-01 2025-03-31 SC610972 frs-bus:Director2 2024-04-01 2025-03-31 SC610972 frs-countries:Scotland 2024-04-01 2025-03-31 SC610972 2023-03-31 SC610972 2024-03-31 SC610972 2023-04-01 2024-03-31 SC610972 frs-core:OtherReservesSubtotal 2024-03-31 SC610972 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC610972
Cumbernauld Gymnastics Club Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Cumbernauld Gymnastics Club Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cumbernauld Gymnastics Club Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC610972

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 26,700 |  | 26,700
|  |  | 26,700 |  | 26,700
CURRENT ASSETS
Debtors |  | 4,264 |  | 5,614 |
Cash at bank and in hand |  | 7,159 |  | 3,543 |
|  | 11,423 |  | 9,157 |
Creditors: Amounts Falling Due Within One Year |  | (5,900 ) |  | (7,651 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,523 |  | 1,506
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 32,223 |  | 28,206
NET ASSETS |  |  | 32,223 |  | 28,206
RESERVES
Other reserves |  |  | 33,270 |  | 33,270
Income and Expenditure Account |  |  | (1,047 ) |  | (5,064 )
MEMBERS' FUNDS |  |  | 32,223 |  | 28,206

For the year ending 31 March 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 and Expenditure Account.
On behalf of the board

Mrs Lianne Dyce Director | Mrs Kerri Clark Director
19/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cumbernauld Gymnastics Club Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Cumbernauld Gymnastics Club Ltd is a private company, limited by guarantee, incorporated in Scotland, registered number SC610972 . The registered office is 5 Mollins Court, Cumbernauld, Glasgow, G68 9HP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. 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.
Page 2