Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 00279756 Mr R Harrison Mr N K Smith Mr E Maxwell Mr S J Coles Mr I P Robinson Mr P A Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00279756 2025-02-28 00279756 2026-02-28 00279756 2025-03-01 2026-02-28 00279756 frs-core:CurrentFinancialInstruments 2026-02-28 00279756 frs-core:Non-currentFinancialInstruments 2026-02-28 00279756 frs-bus:CompanyLimitedByGuarantee 2025-03-01 2026-02-28 00279756 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 00279756 frs-bus:Micro-entities 2025-03-01 2026-02-28 00279756 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 00279756 frs-bus:Director1 2025-03-01 2026-02-28 00279756 frs-bus:Director3 2025-03-01 2026-02-28 00279756 frs-bus:Director4 2025-03-01 2026-02-28 00279756 frs-bus:Director5 2025-03-01 2026-02-28 00279756 frs-bus:Director6 2025-03-01 2026-02-28 00279756 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 00279756 2024-02-29 00279756 2025-02-28 00279756 2024-03-01 2025-02-28 00279756 frs-core:CurrentFinancialInstruments 2025-02-28 00279756 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 00279756
Accrington & District Golf Club Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Marsden and Co.
Chartered Accountants
Oswaldtwistle Mills Business Centre
Clifton Mill, Pickup Street
Accrington
BB5 0EY
Accrington & District Golf Club Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 00279756

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 348,465 | 348,465
Current assets |  | 40,366 | 2,306
Prepayments and accrued income |  | 26,319 | 10,358
Creditors: Amounts Falling Due Within One Year |  | (99,954 ) | (99,861 )
NET CURRENT LIABILITIES |  | (33,269 ) | (87,197 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 315,196 | 261,268
Creditors: Amounts Falling Due After More Than One Year |  | (8,667 ) | (11,020 )
Accruals and deferred income |  | (207,719 ) | (161,008 )
NET ASSETS |  | 98,810 | 89,240
RESERVES |  | 98,810 | 89,240

## Notes

1. General Information
Accrington & District Golf Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00279756 . The registered office is Accrington Golf Club, Devon Avenue, Oswaldtwistle, Accrington, BB5 4LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
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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Accrington & District Golf Club Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 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 R Harrison Director
12 May 2026