Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true 1 June 2024 31 May 2025 31 May 2025 11298004 Mr Andrew Malcolm Mr Keith Soane Mr Christopher Michael Higgins Mr Matthew Wright Mr Caleb Andrew Howell Mr Peter Thirkettle Mr Paul Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11298004 2024-05-31 11298004 2025-05-31 11298004 2024-06-01 2025-05-31 11298004 frs-core:CurrentFinancialInstruments 2025-05-31 11298004 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 11298004 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11298004 frs-bus:Micro-entities 2024-06-01 2025-05-31 11298004 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11298004 frs-bus:Director1 2024-06-01 2025-05-31 11298004 frs-bus:Director2 2024-06-01 2025-05-31 11298004 frs-bus:Director3 2024-06-01 2025-05-31 11298004 frs-bus:Director4 2024-06-01 2025-05-31 11298004 frs-bus:Director5 2024-06-01 2025-05-31 11298004 frs-bus:Director6 2024-06-01 2025-05-31 11298004 frs-bus:Director7 2024-06-01 2025-05-31 11298004 2023-05-31 11298004 2024-05-31 11298004 2023-06-01 2024-05-31 11298004 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11298004
Broadbridge Heath Football Club Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Broadbridge Heath Football Club Limited
Contents
Contents

| Page
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Statement of Financial Position | 2—3

Page 1
Broadbridge Heath Football Club Limited
Company No. 11298004
Directors' Report For The Year Ended 31 May 2025
Directors' Report
The directors present their report and the financial statements for the year ended 31 May 2025.
Principal Activity
The company's principal activity continues to be that of Activities of sport clubs.
Directors
The directors who held office during the year were as follows:

Mr Andrew Malcolm
Mr Keith Soane
Mr Christopher Michael Higgins
Mr Matthew Wright
Mr Caleb Andrew Howell
Mr Peter Thirkettle
Mr Paul Chapman

Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr Matthew Wright Director
24/02/2026

Page 1
Page 2
Broadbridge Heath Football Club Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 11298004

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,867 | 18,908
Current assets |  | 91,309 | 25,200
Creditors: Amounts Falling Due Within One Year |  | - | 1
NET CURRENT ASSETS |  | 91,309 | 25,201
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 108,176 | 44,109
Accruals and deferred income |  | - | 2,653
NET ASSETS |  | 108,176 | 46,762
RESERVES |  | 108,176 | 46,762

## Notes

1. General Information
Broadbridge Heath Football Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11298004 . The registered office is High Wood Hill Sports Ground Wickhurst Lane, Broadbridge Heath, Horsham, West Sussex, RH12 3YS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: NIL)
7 -
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.
4. Extraordinary Item
£34,000 has been received during the year to partially offset losses reported in the FY23 and FY24 accounts. Those prior year losses occurred as a result of the Director’s being unable to reconcile and account for a large number of payments made from the PayPal bank account. The residual PayPal balance of £479.66 is written-off.
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Broadbridge Heath Football Club 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

Mr Matthew Wright Director
24/02/2026

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