Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01251643 Mr Carl Tunnicliffe Mr Richard Maksymowicz Mr John Dickinson Mr Steve Brown Mr Christopher Bingham Mr Andy Balkwill Mr Daniel Brown Miss Jenna Dalton Mr Nicholas Jaffrey Mr Edward Syson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01251643 2024-03-31 01251643 2025-03-31 01251643 2024-04-01 2025-03-31 01251643 frs-core:CurrentFinancialInstruments 2025-03-31 01251643 frs-core:Non-currentFinancialInstruments 2025-03-31 01251643 frs-core:ComputerEquipment 2025-03-31 01251643 frs-core:ComputerEquipment 2024-04-01 2025-03-31 01251643 frs-core:ComputerEquipment 2024-03-31 01251643 frs-core:MotorVehicles 2025-03-31 01251643 frs-core:MotorVehicles 2024-04-01 2025-03-31 01251643 frs-core:MotorVehicles 2024-03-31 01251643 frs-core:PlantMachinery 2025-03-31 01251643 frs-core:PlantMachinery 2024-04-01 2025-03-31 01251643 frs-core:PlantMachinery 2024-03-31 01251643 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01251643 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01251643 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01251643 frs-bus:SmallEntities 2024-04-01 2025-03-31 01251643 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01251643 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01251643 frs-bus:Director1 2024-04-01 2025-03-31 01251643 frs-bus:Director2 2024-04-01 2025-03-31 01251643 frs-bus:Director3 2024-04-01 2025-03-31 01251643 frs-bus:Director4 2024-04-01 2025-03-31 01251643 frs-bus:Director5 2024-04-01 2025-03-31 01251643 frs-bus:Director6 2024-04-01 2025-03-31 01251643 frs-bus:Director7 2024-04-01 2025-03-31 01251643 frs-bus:Director8 2024-04-01 2025-03-31 01251643 frs-bus:Director9 2024-04-01 2025-03-31 01251643 frs-bus:Director10 2024-04-01 2025-03-31 01251643 frs-countries:EnglandWales 2024-04-01 2025-03-31 01251643 2023-03-31 01251643 2024-03-31 01251643 2023-04-01 2024-03-31 01251643 frs-core:CurrentFinancialInstruments 2024-03-31 01251643 frs-core:Non-currentFinancialInstruments 2024-03-31 01251643 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01251643
Stratford On Avon Gliding Club Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Chadwick Accountants & Bookkeepers Ltd
Stratford On Avon Gliding Club Limited
Contents
Contents

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

Page 1
Stratford On Avon Gliding Club Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 01251643

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 115,949 |  | 113,834
|  |  | 115,949 |  | 113,834
CURRENT ASSETS
Debtors | 5 | 19,884 |  | 18,149 |
Cash at bank and in hand |  | 24,464 |  | 33,468 |
|  | 44,348 |  | 51,617 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,278 ) |  | (2,646 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31,070 |  | 48,971
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 147,019 |  | 162,805
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (16,565 )
NET ASSETS |  |  | 147,019 |  | 146,240
Income Statement |  |  | 147,019 |  | 146,240
MEMBERS' FUNDS |  |  | 147,019 |  | 146,240

Page 1
Page 2
Stratford On Avon Gliding Club Limited
Statement of Financial Position (continued)
As At 31 March 2025
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 Statement.
On behalf of the board

Mr Richard Maksymowicz Director
24/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Stratford On Avon Gliding Club Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Stratford On Avon Gliding Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01251643 . The registered office is Snitterfield Airfield Bearley Road, Snitterfield, Stratford-Upon-Avon, Warwickshire, CV37 0EG.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Plant & Machinery | 4% FL
Motor Vehicles | 25% RB
Computer Equipment | 10% RB

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 109,921 | 23,566 | 300,070 | 433,557
Additions | - | 16,752 | 1,308 | 18,060
As at 31 March 2025 | 109,921 | 40,318 | 301,378 | 451,617
Depreciation
As at 1 April 2024 | 74,162 | 22,327 | 223,234 | 319,723
Provided during the period | 3,632 | 4,498 | 7,815 | 15,945
As at 31 March 2025 | 77,794 | 26,825 | 231,049 | 335,668
Net Book Value
As at 31 March 2025 | 32,127 | 13,493 | 70,329 | 115,949
As at 1 April 2024 | 35,759 | 1,239 | 76,836 | 113,834

Page 3
Page 4
Stratford On Avon Gliding Club Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 19,884 |  | 18,149

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 361 |  | 2,646
Other creditors | 12,917 |  | -
| 13,278 |  | 2,646

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 16,565

8. 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 4