Acorah Software Products - Accounts Production 18.1.170 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12210122 Mr Ian Bolton Ms Paola Pantaleo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12210122 2024-09-30 12210122 2025-09-30 12210122 2024-10-01 2025-09-30 12210122 frs-core:ShareCapital 2025-09-30 12210122 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12210122 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12210122 frs-bus:SmallEntities 2024-10-01 2025-09-30 12210122 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 12210122 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12210122 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12210122 frs-bus:Director1 2024-10-01 2025-09-30 12210122 frs-bus:Director2 2024-10-01 2025-09-30 12210122 frs-countries:EnglandWales 2024-10-01 2025-09-30 12210122 2023-09-30 12210122 2024-09-30 12210122 2023-10-01 2024-09-30 12210122 frs-core:ShareCapital 2024-09-30
Registered number: 12210122
The English Grammar Club Ltd
Dormant Financial Statements
For The Year Ended 30 September 2025
The English Grammar Club Ltd
Contents
Contents

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

Page 1
The English Grammar Club Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12210122

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board

Mr Ian Bolton Director
08/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The English Grammar Club Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
The English Grammar Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12210122 . The registered office is Suite 2.05, Swans centre for Innovation, Station Road, Wallsend, NE28 6EQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2