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 05841912 T Roberts E Wykes S Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05841912 2024-03-31 05841912 2025-03-31 05841912 2024-04-01 2025-03-31 05841912 frs-core:CurrentFinancialInstruments 2025-03-31 05841912 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 05841912 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05841912 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 05841912 frs-core:PlantMachinery 2025-03-31 05841912 frs-core:PlantMachinery 2024-04-01 2025-03-31 05841912 frs-core:PlantMachinery 2024-03-31 05841912 frs-core:OtherReservesSubtotal 2025-03-31 05841912 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05841912 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 05841912 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05841912 frs-bus:SmallEntities 2024-04-01 2025-03-31 05841912 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05841912 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05841912 frs-core:CostValuation 2024-03-31 05841912 frs-core:AdditionsToInvestments 2025-03-31 05841912 frs-core:CostValuation 2025-03-31 05841912 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 05841912 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 05841912 frs-bus:Director1 2024-04-01 2025-03-31 05841912 frs-bus:Director2 2024-04-01 2025-03-31 05841912 frs-bus:Director3 2024-04-01 2025-03-31 05841912 frs-countries:EnglandWales 2024-04-01 2025-03-31 05841912 2023-03-31 05841912 2024-03-31 05841912 2023-04-01 2024-03-31 05841912 frs-core:CurrentFinancialInstruments 2024-03-31 05841912 frs-core:OtherReservesSubtotal 2024-03-31 05841912 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05841912
Ilkeston Rugby Union Football Club Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 05841912
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 138,755 144,227
Investments 5 2 -
138,757 144,227
CURRENT ASSETS
Debtors 6 138,590 139,036
Cash at bank and in hand 1,460 1,904
140,050 140,940
Creditors: Amounts Falling Due Within One Year 7 (28,128 ) (28,032 )
NET CURRENT ASSETS (LIABILITIES) 111,922 112,908
TOTAL ASSETS LESS CURRENT LIABILITIES 250,679 257,135
NET ASSETS 250,679 257,135
RESERVES
Other reserves 4,884 4,882
Income Statement 245,795 252,253
MEMBERS' FUNDS 250,679 257,135
Page 1
Page 2
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
T Roberts
Director
23/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ilkeston Rugby Union Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05841912 . The registered office is The Stute, Hallam Fields Road, Ilkeston, Derbyshire, DE7 4AZ.
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:
Freehold 2% Straight line
Plant & Machinery 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2024 197,311 16,089 213,400
As at 31 March 2025 197,311 16,089 213,400
Depreciation
As at 1 April 2024 59,190 9,983 69,173
Provided during the period 3,946 1,526 5,472
As at 31 March 2025 63,136 11,509 74,645
Net Book Value
As at 31 March 2025 134,175 4,580 138,755
As at 1 April 2024 138,121 6,106 144,227
Page 3
Page 4
5. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2024 -
Additions 2
As at 31 March 2025 2
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 2
As at 1 April 2024 -
During the year the directors of Ilkeston Rugby Club Properties Ltd gifted their shares in Ilkeston Rugby Club Properties Ltd to Ilkeston Rugby Union Football Club Ltd. Ilkeston Rugby Club Properties Ltd is thus a wholly owned subsidiary.
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 693 2,756
Other debtors 137,897 136,280
138,590 139,036
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 27,588 26,931
Taxation and social security 540 1,100
28,128 28,032
Page 4