Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 00628637 Mr S P Tweedale Mr D Lord Mr S J Warrington Mr A Kitson Mr P M Stringer Mr D T Pickup Mr S H Broadbent Mr E J Roberts Mr R E Hudson Mr D P Clegg Mr D J Bamber Mr P Dean Mr S Warrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00628637 2024-12-31 00628637 2025-12-31 00628637 2025-01-01 2025-12-31 00628637 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 00628637 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00628637 frs-bus:Micro-entities 2025-01-01 2025-12-31 00628637 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00628637 frs-bus:Director1 2025-01-01 2025-12-31 00628637 frs-bus:Director2 2025-01-01 2025-12-31 00628637 frs-bus:Director3 2025-01-01 2025-12-31 00628637 frs-bus:Director4 2025-01-01 2025-12-31 00628637 frs-bus:Director5 2025-01-01 2025-12-31 00628637 frs-bus:Director6 2025-01-01 2025-12-31 00628637 frs-bus:Director7 2025-01-01 2025-12-31 00628637 frs-bus:Director8 2025-01-01 2025-12-31 00628637 frs-bus:Director9 2025-01-01 2025-12-31 00628637 frs-bus:Director10 2025-01-01 2025-12-31 00628637 frs-bus:Director11 2025-01-01 2025-12-31 00628637 frs-bus:Director12 2025-01-01 2025-12-31 00628637 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 00628637 2023-12-31 00628637 2024-12-31 00628637 2024-01-01 2024-12-31
Registered number: 00628637
Knowldale Car Club Limited
Financial Statements
For The Year Ended 31 December 2025
PKW LLP Chartered Accountants
Cloth Hall
150 Drake Street
Rochdale
OL16 1PX
Balance Sheet
Registered number: 00628637
2025 2024
£ £
Current assets 9,842 12,044
Prepayments and accrued income 108 131
NET CURRENT ASSETS 9,950 12,175
TOTAL ASSETS LESS CURRENT LIABILITIES 9,950 12,175
Accruals and deferred income (2,829 ) (4,933 )
NET ASSETS 7,121 7,242
RESERVES 7,121 7,242

Notes

1. General Information
Knowldale Car Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00628637 . The registered office is Steanor Bottom Farm, Todmorden Road, Littleborough, Lancashire, OL15 9PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
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 S P Tweedale
Director
Mr S J Warrington
Director
19th May 2026