Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11349186 Louise Hodge Russell Day James Martin Laura Sparrow Alexander Hodgetts Tobias Boatwright James Quigley Scott Johnston Louise Hodge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11349186 2024-05-31 11349186 2025-05-31 11349186 2024-06-01 2025-05-31 11349186 frs-core:CurrentFinancialInstruments 2025-05-31 11349186 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 11349186 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11349186 frs-bus:Micro-entities 2024-06-01 2025-05-31 11349186 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11349186 frs-bus:Director1 2024-06-01 2025-05-31 11349186 frs-bus:Director2 2024-06-01 2025-05-31 11349186 frs-bus:Director3 2024-06-01 2025-05-31 11349186 frs-bus:Director5 2024-06-01 2025-05-31 11349186 frs-bus:Director7 2024-06-01 2025-05-31 11349186 frs-bus:Director8 2024-06-01 2025-05-31 11349186 frs-bus:Director9 2024-06-01 2025-05-31 11349186 frs-bus:Director10 2024-06-01 2025-05-31 11349186 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 11349186 2023-05-31 11349186 2024-05-31 11349186 2023-06-01 2024-05-31 11349186 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11349186
The Old Elthamians Rugby Football Club Youth Section Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
The Old Elthamians Rugby Football Club Youth Section Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 11349186

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 58,969 | 50,820
Creditors: Amounts Falling Due Within One Year |  | (6,688 ) | (6,594 )
NET CURRENT ASSETS |  | 52,281 | 44,226
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,281 | 44,226
Accruals and deferred income |  | (756 ) | (756 )
NET ASSETS |  | 51,525 | 43,470
RESERVES |  | 51,525 | 43,470

## Notes

1. General Information
The Old Elthamians Rugby Football Club Youth Section Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11349186 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 0
Page 1
The Old Elthamians Rugby Football Club Youth Section Limited
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 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

Alexander Hodgetts Director | James Quigley Director
11 February 2026