Acorah Software Products - Accounts Production 17.1.130 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 00841056 Mrs Kirsty Holmes Mrs Claire Mackley Mr Richard Henshaw Mr Lloyd Harkcom Mrs Carolyn Day Mr Daniel Light Ms Celia Barron Mr David Winson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00841056 2024-12-31 00841056 2025-12-31 00841056 2025-01-01 2025-12-31 00841056 frs-core:CurrentFinancialInstruments 2025-12-31 00841056 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 00841056 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00841056 frs-bus:Micro-entities 2025-01-01 2025-12-31 00841056 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00841056 frs-bus:Director1 2025-01-01 2025-12-31 00841056 frs-bus:Director2 2025-01-01 2025-12-31 00841056 frs-bus:Director3 2025-01-01 2025-12-31 00841056 frs-bus:Director4 2025-01-01 2025-12-31 00841056 frs-bus:Director5 2025-01-01 2025-12-31 00841056 frs-bus:Director7 2025-01-01 2025-12-31 00841056 frs-bus:Director8 2025-01-01 2025-12-31 00841056 frs-bus:Director10 2025-01-01 2025-12-31 00841056 2023-12-31 00841056 2024-12-31 00841056 2024-01-01 2024-12-31 00841056 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 00841056
Southbourne Tennis Club
Unaudited Financial Statements
For The Year Ended 31 December 2025
Southbourne Tennis Club
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00841056

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 49,812 | 58,726
Current assets |  | 152,717 | 111,971
Creditors: Amounts Falling Due Within One Year |  | (25,631 ) | (20,697 )
NET CURRENT ASSETS |  | 127,086 | 91,274
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 176,898 | 150,000
NET ASSETS |  | 176,898 | 150,000
RESERVES |  | 176,898 | 150,000

## Notes

1. General Information
Southbourne Tennis Club is a private company, limited by guarantee, incorporated in England & Wales, registered number 00841056 . The registered office is Iford Lane, Southbourne, Bournemouth, Dorset, BH6 5NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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 Richard Henshaw Director
07/03/2026