Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13134006 Mr Robert Cook Mr Brian Busson Mr Adrian Cripps Mr Darren O'Neil Mr Mark Smedley Mr James Thorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13134006 2025-03-31 13134006 2026-03-31 13134006 2025-04-01 2026-03-31 13134006 frs-core:CurrentFinancialInstruments 2026-03-31 13134006 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13134006 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 13134006 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13134006 frs-bus:SmallEntities 2025-04-01 2026-03-31 13134006 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13134006 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13134006 frs-bus:Director1 2025-04-01 2026-03-31 13134006 frs-bus:Director2 2025-04-01 2026-03-31 13134006 frs-bus:Director3 2025-04-01 2026-03-31 13134006 frs-bus:Director4 2025-04-01 2026-03-31 13134006 frs-bus:Director5 2025-04-01 2026-03-31 13134006 frs-bus:Director6 2025-04-01 2026-03-31 13134006 frs-countries:EnglandWales 2025-04-01 2026-03-31 13134006 2024-03-31 13134006 2025-03-31 13134006 2024-04-01 2025-03-31 13134006 frs-core:CurrentFinancialInstruments 2025-03-31 13134006 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13134006
WILTSHIRE SENIOR FOOTBALL LEAGUE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Watchman Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13134006
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 89 475
Cash at bank and in hand 46,741 44,967
46,830 45,442
Creditors: Amounts Falling Due Within One Year 5 (1,226 ) (1,621 )
NET CURRENT ASSETS (LIABILITIES) 45,604 43,821
TOTAL ASSETS LESS CURRENT LIABILITIES 45,604 43,821
NET ASSETS 45,604 43,821
Income and Expenditure Account 45,604 43,821
MEMBERS' FUNDS 45,604 43,821
For the year ending 31 March 2026 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 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 Income and Expenditure Account.
On behalf of the board
Mr Robert Cook
Director
28/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WILTSHIRE SENIOR FOOTBALL LEAGUE LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 13134006 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors (7 ) 379
Other debtors 96 96
89 475
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 311 706
Other creditors 915 915
1,226 1,621
6. 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.
Page 2