Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13926425 Mr Christopher Bentley Mrs Faye Bentley Mr Ian Dunstan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13926425 2024-03-31 13926425 2025-03-31 13926425 2024-04-01 2025-03-31 13926425 frs-core:CurrentFinancialInstruments 2025-03-31 13926425 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13926425 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13926425 frs-bus:Micro-entities 2024-04-01 2025-03-31 13926425 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13926425 frs-bus:Director1 2024-04-01 2025-03-31 13926425 frs-bus:Director2 2024-04-01 2025-03-31 13926425 frs-bus:Director3 2024-04-01 2025-03-31 13926425 2023-02-28 13926425 2024-03-31 13926425 2023-03-01 2024-03-31 13926425 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13926425
The Notworking Networking Club Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
The Notworking Networking Club Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13926425

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Current assets |  | 34,372 | 5,065
Creditors: Amounts Falling Due Within One Year |  | (6,666 ) | (4,042 )
NET CURRENT ASSETS |  | 27,706 | 1,023
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,706 | 1,023
Accruals and deferred income |  | (23,475 ) | (300 )
NET ASSETS |  | 4,231 | 723
CAPITAL AND RESERVES |  | 4,231 | 723

## Notes

1. General Information
The Notworking Networking Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13926425 . The registered office is 3 Marco Polo House Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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

Mrs Faye Bentley Director
5 March 2025