Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 02606147 Mrs Tabitha Sewell Sands Mr Stuart McClean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02606147 2024-09-30 02606147 2025-09-30 02606147 2024-10-01 2025-09-30 02606147 frs-core:CurrentFinancialInstruments 2025-09-30 02606147 frs-core:FurnitureFittings 2024-10-01 2025-09-30 02606147 frs-core:PlantMachinery 2025-09-30 02606147 frs-core:PlantMachinery 2024-10-01 2025-09-30 02606147 frs-core:PlantMachinery 2024-09-30 02606147 frs-core:CapitalRedemptionReserve 2025-09-30 02606147 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 02606147 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 02606147 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02606147 frs-bus:SmallEntities 2024-10-01 2025-09-30 02606147 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02606147 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02606147 frs-bus:Director1 2024-10-01 2025-09-30 02606147 frs-bus:Director2 2024-10-01 2025-09-30 02606147 frs-countries:EnglandWales 2024-10-01 2025-09-30 02606147 2023-09-30 02606147 2024-09-30 02606147 2023-10-01 2024-09-30 02606147 frs-core:CurrentFinancialInstruments 2024-09-30 02606147 frs-core:CapitalRedemptionReserve 2024-09-30 02606147 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 02606147
Sheringham Carnival Association Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Caroline Sands & Associates LLP
Chancellor Cottage
46 Holway Road
Sheringham
Norfolk
NR26 8HR
Sheringham Carnival Association Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Sheringham Carnival Association Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02606147

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,126 |  | 8,881
|  |  | 7,126 |  | 8,881
CURRENT ASSETS
Debtors | 5 | 6,677 |  | 1,199 |
Cash at bank and in hand |  | 69,947 |  | 71,031 |
|  | 76,624 |  | 72,230 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,196 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 74,428 |  | 72,230
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 81,554 |  | 81,111
NET ASSETS |  |  | 81,554 |  | 81,111
RESERVES
Capital redemption reserve |  |  | 92,697 |  | 92,697
Income and Expenditure Account |  |  | (11,143 ) |  | (11,586 )
MEMBERS' FUNDS |  |  | 81,554 |  | 81,111

Page 1
Page 2
Sheringham Carnival Association Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

09/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sheringham Carnival Association Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Sheringham Carnival Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02606147 . The registered office is 46 Holway Road, Sheringham, Norfolk, NR26 8HR.
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. 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 | 15
Fixtures & Fittings | 15

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

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2024 | 19,663
As at 30 September 2025 | 19,663
Depreciation
As at 1 October 2024 | 10,782
Provided during the period | 1,755
As at 30 September 2025 | 12,537
Net Book Value
As at 30 September 2025 | 7,126
As at 1 October 2024 | 8,881

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,677 |  | 1,199

Page 3
Page 4
Sheringham Carnival Association Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,196 |  | -

7. 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