Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 31 December 2025 31 December 2025 12224553 Ms S A Clague Ms M J Cobb Mr A R Dickenson Ms P M Graham Mr J J Little Mr N Nana Mrs L Oyaide-Nicholls Mr C S Walker Ms C King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12224553 2024-09-30 12224553 2025-12-31 12224553 2024-10-01 2025-12-31 12224553 frs-core:CurrentFinancialInstruments 2025-12-31 12224553 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-12-31 12224553 frs-bus:FilletedAccounts 2024-10-01 2025-12-31 12224553 frs-bus:Micro-entities 2024-10-01 2025-12-31 12224553 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-12-31 12224553 frs-bus:Director1 2024-10-01 2025-12-31 12224553 frs-bus:Director2 2024-10-01 2025-12-31 12224553 frs-bus:Director3 2024-10-01 2025-12-31 12224553 frs-bus:Director4 2024-10-01 2025-12-31 12224553 frs-bus:Director5 2024-10-01 2025-12-31 12224553 frs-bus:Director6 2024-10-01 2025-12-31 12224553 frs-bus:Director7 2024-10-01 2025-12-31 12224553 frs-bus:Director8 2024-10-01 2025-12-31 12224553 frs-bus:CompanySecretary1 2024-10-01 2025-12-31 12224553 2023-09-30 12224553 2024-09-30 12224553 2023-10-01 2024-09-30 12224553 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12224553
Nottinghamshire Lawn Tennis Association Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 31 December 2025
Nottinghamshire Lawn Tennis Association Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12224553

| 31 December 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 647 | -
Current assets |  | 67,113 | 82,610
Prepayments and accrued income |  | 415 | 683
Creditors: Amounts Falling Due Within One Year |  | (3,901 ) | (6,515 )
NET CURRENT ASSETS |  | 63,627 | 76,778
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64,274 | 76,778
Accruals and deferred income |  | (8,361 ) | (39,327 )
NET ASSETS |  | 55,913 | 37,451
RESERVES |  | 55,913 | 37,451

## Notes

1. General Information
Nottinghamshire Lawn Tennis Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12224553 . The registered office is County Ground, Tennis Drive, Nottingham, Nottinghamshire, NG7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 9 (2024: 11)
9 11
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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Nottinghamshire Lawn Tennis Association Limited
Balance Sheet (continued)
As At 31 December 2025
For the period 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

Mrs L Oyaide-Nicholls Director
23/03/2026