Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10986182 Kevin Parsons Andrew Moyser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10986182 2024-03-31 10986182 2025-03-31 10986182 2024-04-01 2025-03-31 10986182 frs-core:CurrentFinancialInstruments 2025-03-31 10986182 frs-core:Non-currentFinancialInstruments 2025-03-31 10986182 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 10986182 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10986182 frs-bus:Micro-entities 2024-04-01 2025-03-31 10986182 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10986182 frs-bus:Director1 2024-04-01 2025-03-31 10986182 frs-bus:Director3 2024-04-01 2025-03-31 10986182 2023-03-31 10986182 2024-03-31 10986182 2023-04-01 2024-03-31 10986182 frs-core:CurrentFinancialInstruments 2024-03-31 10986182 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10986182
Fairmile Sports And Social Club Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Trenans Accountancy Ltd.
Balance Sheet
Registered number: 10986182
2025 2024
£ £
Fixed assets 293,313 295,162
Current assets 35,490 33,631
Prepayments and accrued income 23,811 -
Creditors: Amounts Falling Due Within One Year (35,134 ) (21,123 )
NET CURRENT ASSETS 24,167 12,508
TOTAL ASSETS LESS CURRENT LIABILITIES 317,480 307,670
Creditors: Amounts Falling Due After More Than One Year (264,587 ) (271,879 )
Accruals and deferred income (9,068 ) (930 )
NET ASSETS 43,825 34,861
RESERVES 43,825 34,861

Notes

1. General Information
Fairmile Sports And Social Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10986182 . The registered office is 98 Papist Way, Cholsey, Oxon, OX10 9QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
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.
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 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
Kevin Parsons
Director
30th September 2025