Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09373034 Mr T Helmstetter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09373034 2024-01-31 09373034 2025-01-31 09373034 2024-02-01 2025-01-31 09373034 frs-core:CurrentFinancialInstruments 2025-01-31 09373034 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09373034 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09373034 frs-bus:Micro-entities 2024-02-01 2025-01-31 09373034 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09373034 frs-bus:Director1 2024-02-01 2025-01-31 09373034 2023-01-31 09373034 2024-01-31 09373034 2023-02-01 2024-01-31 09373034 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09373034
CLUBSTICKETS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
CLUBSTICKETS LTD
Company Information
For The Year Ended 31 January 2025
Company Information
Director Mr T Helmstetter
Company Number 09373034
Registered Office 85 Great Portland Street,
London
W1W 7LT
Accountants Your Accounts & Taxes
Old Church
Quicks Road
London
SW19 1EX
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CLUBSTICKETS LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09373034
2025 2024
£ £
Current assets 188,167 106,268
Creditors: Amounts Falling Due Within One Year (49,649 ) (14,500 )
NET CURRENT ASSETS 138,518 91,768
TOTAL ASSETS LESS CURRENT LIABILITIES 138,518 91,768
Accruals and deferred income - (277 )
NET ASSETS 138,518 91,491
CAPITAL AND RESERVES 138,518 91,491

Notes

1. General Information
CLUBSTICKETS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09373034 . The registered office is 85 Great Portland Street,, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Pension Commitments
The employer operates a defined scheme where it contributes 13% of pension to NEST pension. No deduction is taken from the employees. The company has for the first time enroll all employees to the NEST pension scheme and made a provision for  exceptional voluntary contribution of £20000 to NEST pension payable next year.
The company also made provision for contribution of £2126.61 which should have been paid if the company has remain compliant with its pension enrollment date.
4. Directors Advances, Credits and Guarantees
2025 2024
£ £
Mr T Helmstetter 18,810 9,880
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CLUBSTICKETS LTD
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 T Helmstetter
Director
21/11/2025
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