Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 01641968 Mr M Atkinson Mr C Dunhill Mr I Gibbins Mr M Petch Mr R Stoneley Mr R Vincent Mr G Potter Mr R Glew Mr N Heard Mr M Mathison Mr D Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01641968 2024-09-30 01641968 2025-09-30 01641968 2024-10-01 2025-09-30 01641968 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 01641968 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01641968 frs-bus:Micro-entities 2024-10-01 2025-09-30 01641968 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01641968 frs-bus:Director1 2024-10-01 2025-09-30 01641968 frs-bus:Director2 2024-10-01 2025-09-30 01641968 frs-bus:Director3 2024-10-01 2025-09-30 01641968 frs-bus:Director4 2024-10-01 2025-09-30 01641968 frs-bus:Director5 2024-10-01 2025-09-30 01641968 frs-bus:Director6 2024-10-01 2025-09-30 01641968 frs-bus:Director7 2024-10-01 2025-09-30 01641968 frs-bus:Director8 2024-10-01 2025-09-30 01641968 frs-bus:Director9 2024-10-01 2025-09-30 01641968 frs-bus:Director10 2024-10-01 2025-09-30 01641968 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 01641968 2023-09-30 01641968 2024-09-30 01641968 2023-10-01 2024-09-30
Registered number: 01641968
Beverley & District Motor Club Limited(The)
Unaudited Financial Statements
For The Year Ended 30 September 2025
Fisher & Company Limited
Chartered Certified Accountants
65 Market Place
Market Weighton
East Riding of Yorkshire
YO43 3AN
Beverley & District Motor Club Limited(The)
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01641968

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,570 | 1,570
Current assets |  | 51,291 | 64,496
NET CURRENT ASSETS |  | 51,291 | 64,496
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,861 | 66,066
Accruals and deferred income |  | - | (3,576 )
NET ASSETS |  | 52,861 | 62,490
RESERVES |  | 52,861 | 62,490

## Notes

1. General Information
Beverley & District Motor Club Limited(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 01641968 . The registered office is 22 Whitworth Street, Hull, HU9 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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.
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.
On behalf of the board

Mr M Atkinson Director | Mr G Potter Director
15 January 2026