Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01732758 Mr James Wilding Mr Nicholas Pidgeon Mr Martin Harris Mr Terry Furlonger Mr Martin Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01732758 2024-12-31 01732758 2025-12-31 01732758 2025-01-01 2025-12-31 01732758 frs-core:CurrentFinancialInstruments 2025-12-31 01732758 frs-core:FurnitureFittings 2025-01-01 2025-12-31 01732758 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-12-31 01732758 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 01732758 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 01732758 frs-core:PlantMachinery 2025-12-31 01732758 frs-core:PlantMachinery 2025-01-01 2025-12-31 01732758 frs-core:PlantMachinery 2024-12-31 01732758 frs-core:SharePremium 2025-12-31 01732758 frs-core:ShareCapital 2025-12-31 01732758 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01732758 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01732758 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01732758 frs-bus:SmallEntities 2025-01-01 2025-12-31 01732758 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01732758 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01732758 frs-bus:Director1 2025-01-01 2025-12-31 01732758 frs-bus:Director2 2025-01-01 2025-12-31 01732758 frs-bus:Director3 2025-01-01 2025-12-31 01732758 frs-bus:Director4 2025-01-01 2025-12-31 01732758 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01732758 frs-countries:EnglandWales 2025-01-01 2025-12-31 01732758 2023-12-31 01732758 2024-12-31 01732758 2024-01-01 2024-12-31 01732758 frs-core:CurrentFinancialInstruments 2024-12-31 01732758 frs-core:SharePremium 2024-12-31 01732758 frs-core:ShareCapital 2024-12-31 01732758 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 01732758
THE PHOENIX AND CLAIRES COURT SPORTS CLUB LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Peter Upton
Peter Upton Limited
Bridge House, 2 Bridge Avenue
Maidenhead
SL6 1RR
THE PHOENIX AND CLAIRES COURT SPORTS CLUB LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
THE PHOENIX AND CLAIRES COURT SPORTS CLUB LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01732758

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 23,000 |  | 25,300
|  |  | 23,000 |  | 25,300
CURRENT ASSETS
Debtors | 5 | - |  | 2,000 |
Cash at bank and in hand |  | 10,593 |  | 6,519 |
|  | 10,593 |  | 8,519 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,881 ) |  | (13,407 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,288 ) |  | (4,888 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,712 |  | 20,412
NET ASSETS |  |  | 17,712 |  | 20,412
CAPITAL AND RESERVES
Called up share capital | 7 |  | 62 |  | 62
Share premium account |  |  | 20,393 |  | 20,393
Profit and Loss Account |  |  | (2,743 ) |  | (43 )
SHAREHOLDERS' FUNDS |  |  | 17,712 |  | 20,412

Page 1
Page 2
THE PHOENIX AND CLAIRES COURT SPORTS CLUB LTD
Balance Sheet (continued)
As At 31 December 2025
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Terry Furlonger Director
05/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
THE PHOENIX AND CLAIRES COURT SPORTS CLUB LTD
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
THE PHOENIX AND CLAIRES COURT SPORTS CLUB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 01732758 . The registered office is The College, 1 College Avenue, Maidenhead, Berkshire, SL6 6AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 5% per annum
Fixtures & Fittings | 5% per annum

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 January 2025 | 46,000 | 8,421 | 54,421
As at 31 December 2025 | 46,000 | 8,421 | 54,421
Depreciation
As at 1 January 2025 | 20,700 | 8,421 | 29,121
Provided during the period | 2,300 | - | 2,300
As at 31 December 2025 | 23,000 | 8,421 | 31,421

...CONTINUED
Page 3
Page 4
THE PHOENIX AND CLAIRES COURT SPORTS CLUB LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025 | 23,000 | - | 23,000
As at 1 January 2025 | 25,300 | - | 25,300

Cost or valuation as at 31 December 2025 represented by:

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Total
| £ | £ | £
At valuation | 46,000 | 8,421 | 54,421
| 46,000 | 8,421 | 54,421

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 2,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,247 |  | 4,327
Other creditors | - |  | 8,000
Accruals and deferred income | 13,634 |  | 1,080
| 15,881 |  | 13,407

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 62 |  | 62

8. Other Financial Commitments
On the 5th December 2004, the company entered into a new lease for 25 years with an annual rent of £6.500. The rent review at December 2019 ad justed the rent to £8,300 per year.
Page 4