Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 00065872 Mrs K Mountain Ms S Tavendale Mrs S Halliday Mr I M Jacques Mr C Jacques Mr M Jacques Mr S Kerr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00065872 2024-12-31 00065872 2025-12-31 00065872 2025-01-01 2025-12-31 00065872 frs-core:CurrentFinancialInstruments 2025-12-31 00065872 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00065872 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00065872 frs-bus:Micro-entities 2025-01-01 2025-12-31 00065872 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00065872 frs-bus:Director1 2025-01-01 2025-12-31 00065872 frs-bus:Director3 2025-01-01 2025-12-31 00065872 frs-bus:Director4 2025-01-01 2025-12-31 00065872 frs-bus:Director5 2025-01-01 2025-12-31 00065872 frs-bus:Director6 2025-01-01 2025-12-31 00065872 frs-bus:Director7 2025-01-01 2025-12-31 00065872 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 00065872 2023-12-31 00065872 2024-12-31 00065872 2024-01-01 2024-12-31 00065872 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 00065872
The Shipley Bowling Green Club Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 00065872
2025 2024
£ £
Fixed assets 5,300 7,336
Current assets 12,295 8,551
Prepayments and accrued income 288 270
Creditors: Amounts Falling Due Within One Year (51,487 ) (48,309 )
NET CURRENT LIABILITIES (38,904 ) (39,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,604 ) (32,152 )
Accruals and deferred income (690 ) (690 )
NET LIABILITIES (34,294 ) (32,842 )
CAPITAL AND RESERVES (34,294 ) (32,842 )

Notes

1. General Information
The Shipley Bowling Green Club Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00065872 . The registered office is 162 Bradford Road, Shipley, West Yorkshire, BD18 3DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
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 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
Ms S Tavendale
Director
20/04/2026