Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 02577847 Mr Mark Waite Mrs Lynn McGill Mr Joseph Elding Mrs Katherine Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02577847 2024-09-30 02577847 2025-09-30 02577847 2024-10-01 2025-09-30 02577847 frs-core:CurrentFinancialInstruments 2025-09-30 02577847 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 02577847 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02577847 frs-bus:Micro-entities 2024-10-01 2025-09-30 02577847 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02577847 frs-bus:Director1 2024-10-01 2025-09-30 02577847 frs-bus:Director2 2024-10-01 2025-09-30 02577847 frs-bus:Director3 2024-10-01 2025-09-30 02577847 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 02577847 2023-09-30 02577847 2024-09-30 02577847 2023-10-01 2024-09-30 02577847 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 02577847
The Herts Steam Club Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Tyler-Waddington
The Herts Steam Club Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02577847

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 600 | 666
Current assets |  | 15,074 | 16,507
Prepayments and accrued income |  | - | (13 )
Creditors: Amounts Falling Due Within One Year |  | (22,013 ) | (20,850 )
NET CURRENT LIABILITIES |  | (6,939 ) | (4,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,339 ) | (3,690 )
Accruals and deferred income |  | (859 ) | (870 )
NET LIABILITIES |  | (7,198 ) | (4,560 )
RESERVES |  | (7,198 ) | (4,560 )

## Notes

1. General Information
The Herts Steam Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02577847 . The registered office is 6 Hawthorn Avenue, Luton, Bedfordshire, LU2 8AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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.
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The Herts Steam Club Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Lynn McGill Director
26/03/2026