Acorah Software Products - Accounts Production19.1.200falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202501641968Mr M AtkinsonMr C DunhillMr I GibbinsMr M PetchMr R StoneleyMr R VincentMr G PotterMr R GlewMr N HeardMr M MathisonMr D Belliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure016419682024-09-30016419682025-09-30016419682024-10-012025-09-3001641968frs-bus:CompanyLimitedByGuarantee2024-10-012025-09-3001641968frs-bus:FilletedAccounts2024-10-012025-09-3001641968frs-bus:Micro-entities2024-10-012025-09-3001641968frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3001641968frs-bus:Director12024-10-012025-09-3001641968frs-bus:Director22024-10-012025-09-3001641968frs-bus:Director32024-10-012025-09-3001641968frs-bus:Director42024-10-012025-09-3001641968frs-bus:Director52024-10-012025-09-3001641968frs-bus:Director62024-10-012025-09-3001641968frs-bus:Director72024-10-012025-09-3001641968frs-bus:Director82024-10-012025-09-3001641968frs-bus:Director92024-10-012025-09-3001641968frs-bus:Director102024-10-012025-09-3001641968frs-bus:CompanySecretary12024-10-012025-09-30016419682023-09-30016419682024-09-30016419682023-10-012024-09-30
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)
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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.