Acorah Software Products - Accounts Production19.1.200falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202500166420Mr Mahomed Imtiaz UmarMr Peter Kasimir Bruning (Chairman)Mr Paul Robert Donaghy Mr Alan Keith Fletcher Mr Anthony Henry Jarvis Mr Chris Thomas Saul iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure001664202024-09-30001664202025-09-30001664202024-10-012025-09-3000166420frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3000166420frs-bus:FilletedAccounts2024-10-012025-09-3000166420frs-bus:Micro-entities2024-10-012025-09-3000166420frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3000166420frs-bus:Director12024-10-012025-09-3000166420frs-bus:Director22024-10-012025-09-3000166420frs-bus:Director32024-10-012025-09-3000166420frs-bus:Director42024-10-012025-09-3000166420frs-bus:Director52024-10-012025-09-3000166420frs-bus:Director62024-10-012025-09-30001664202023-09-30001664202024-09-30001664202023-10-012024-09-30
Registered number: 00166420
Leicestershire Golf Club Limited(The)
Unaudited Financial Statements
For The Year Ended 30 September 2025
Leicestershire Golf Club Limited(The)
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 00166420
2025
2024
£
£
Current assets
916,659
916,659
NET CURRENT ASSETS
916,659
916,659
TOTAL ASSETS LESS CURRENT LIABILITIES
916,659
916,659
NET ASSETS
916,659
916,659
CAPITAL AND RESERVES
916,659
916,659
Notes
1.General Information
Leicestershire Golf Club Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 00166420. The registered office is 225 Evington Lane, Leicester, LE5 6DJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
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Leicestershire Golf Club Limited(The)
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.