Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 00531343 Mr Steve Meachem Mr Darren Morrant Ms Catherine Rushton Ms Deborah Sippitt Mr Nicholas Bannister Mr Kevin Lockhart Mr Tim Ablethorpe Mr Peter Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00531343 2024-03-31 00531343 2025-03-31 00531343 2024-04-01 2025-03-31 00531343 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 00531343 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 00531343 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 00531343 frs-core:PlantMachinery 2025-03-31 00531343 frs-core:PlantMachinery 2024-04-01 2025-03-31 00531343 frs-core:PlantMachinery 2024-03-31 00531343 frs-core:RevaluationReserve 2024-03-31 00531343 frs-core:RevaluationReserve 2025-03-31 00531343 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 00531343 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 00531343 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 00531343 frs-bus:SmallEntities 2024-04-01 2025-03-31 00531343 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00531343 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00531343 frs-bus:Director1 2024-04-01 2025-03-31 00531343 frs-bus:Director2 2024-04-01 2025-03-31 00531343 frs-bus:Director3 2024-04-01 2025-03-31 00531343 frs-bus:Director4 2024-04-01 2025-03-31 00531343 frs-bus:Director5 2024-04-01 2025-03-31 00531343 frs-bus:Director6 2024-04-01 2025-03-31 00531343 frs-bus:Director7 2024-04-01 2025-03-31 00531343 frs-bus:Director8 2024-04-01 2025-03-31 00531343 frs-countries:EnglandWales 2024-04-01 2025-03-31 00531343 2023-03-31 00531343 2024-03-31 00531343 2023-04-01 2024-03-31 00531343 frs-core:CurrentFinancialInstruments 2024-03-31 00531343 frs-core:RevaluationReserve 2024-03-31 00531343 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 00531343
Westcliff Rugby Football Club Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SLM Accountants & Tax Advisors
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 00531343
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 314,535 329,113
314,535 329,113
CURRENT ASSETS
Debtors 5 4,445 -
Cash at bank and in hand 81,924 84,312
86,369 84,312
Creditors: Amounts Falling Due Within One Year 6 - (3,122 )
NET CURRENT ASSETS (LIABILITIES) 86,369 81,190
TOTAL ASSETS LESS CURRENT LIABILITIES 400,904 410,303
NET ASSETS 400,904 410,303
RESERVES
Revaluation reserve 7 500 500
Income and Expenditure Account 400,404 409,803
MEMBERS' FUNDS 400,904 410,303
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 and Expenditure Account.
On behalf of the board
Mr Steve Meachem
Director
05/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Westcliff Rugby Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00531343 . The registered office is The Gables Airport Business Park Southend, Cherry Orchard Way, Rochford, Essex, SS4 1YG.
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:
Leasehold 0
Plant & Machinery 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2024 327,160 215,269 542,429
Additions - 3,191 3,191
As at 31 March 2025 327,160 218,460 545,620
Depreciation
As at 1 April 2024 98,743 114,573 213,316
Provided during the period - 17,769 17,769
As at 31 March 2025 98,743 132,342 231,085
Net Book Value
As at 31 March 2025 228,417 86,118 314,535
As at 1 April 2024 228,417 100,696 329,113
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 4,445 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Taxation and social security - 3,122
7. Reserves
Revaluation Reserve
£
As at 1 April 2024 500
As at 31 March 2025 500
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 3