Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07172919 Mr John McHugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07172919 2024-08-31 07172919 2025-08-31 07172919 2024-09-01 2025-08-31 07172919 frs-core:CurrentFinancialInstruments 2025-08-31 07172919 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 07172919 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07172919 frs-bus:Micro-entities 2024-09-01 2025-08-31 07172919 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07172919 frs-bus:Director1 2024-09-01 2025-08-31 07172919 2023-08-31 07172919 2024-08-31 07172919 2023-09-01 2024-08-31 07172919 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07172919
St. Wilfrid's School's Out Club
Unaudited Financial Statements
For The Year Ended 31 August 2025
St. Wilfrid's School's Out Club
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07172919

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 41,942 | 27,347
Creditors: Amounts Falling Due Within One Year |  | (17,253 ) | (8,577 )
NET CURRENT ASSETS |  | 24,689 | 18,770
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,689 | 18,770
Accruals and deferred income |  | (680 ) | (595 )
NET ASSETS |  | 24,009 | 18,175
RESERVES |  | 24,009 | 18,175

## Notes

1. General Information
St. Wilfrid's School's Out Club , registered number 07172919 is a company limited by guarantee incorporated in England & Wales. The registered office is St. Wilfrid's, St. Wilfrid's Terrace, Longridge, Preston, PR3 3WQ.
2. Average Number of Employees
99Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
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.
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St. Wilfrid's School's Out Club
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 John McHugh Director
03/12/2025